VAT Input tax query

VAT Input tax query

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I have just taken on a new client and have been examining anomalies in the sizeable VAT account.

One of the items just found relates to some £15,000 of input tax which was incurred in December 2007 and should have been claimed in the December 2007 quarter's return, due by 31st January 2008.  Is this out of time now or can the company put in a valid claim by the end of this month? 

Grateful thanks in advance for any advice offered.

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By User deleted
15th Jan 2012 13:39

Still in time

4-year time limit runs from the date that the return in question was due to be filed.

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By dagenham6
15th Jan 2012 22:46

VAT Input tax query

Thanks for that BKD,  much appreciated!

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