Correcting a VAT error

Posted by MrDSGrace PM | on Tue, 08/05/2012 - 00:25 684 4 comments | report

Hi,

A client of mine has handed me this quarter's paperwork and there are supplier invoices from Nov, Dec & Jan and a sales invoice from Jan which are all relative the previous quarter. This means that these were not included in the last VAT return. I intend to amend this quarter's return accordingly but do I have to disclose this to HMRC?

Thanks!

Comments

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Underpaid or overpaid?

ShirleyM | Tue, 08/05/2012 - 07:36

Thanks Shirley. This was

MrDSGrace | Tue, 08/05/2012 - 10:57

I would!

ShirleyM | Tue, 08/05/2012 - 11:15

Many thanks! I am also of the

MrDSGrace | Tue, 08/05/2012 - 11:26