Underpaid VAT assessment and relation to SATR

Underpaid VAT assessment and relation to SATR

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Just taken over a new client who had not registered for VAT after going over the threshold in January 2011, then dropping below again in November 2011.

HMRC have issued assessment for the VAT underpaid during that 11 months, which client has now paid.

As the turnover on the SATRs was therefore overstated for this 11 month period, my query is - which year's SATR do I amend to deduct the VAT now paid?

Is it 3/11ths for 2010/11 and 8/11ths for 2011/12?

or do you have to wait until the 2014/15 Tax Return, as the VAT was actually paid in that tax year?

Business year end is 31 March.

Many thanks

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