Hi
One of my client has changed their accounting period recently to 31st December, they also changed the vat return period inline with the accounting period end. Original VAT return cycle was Nov, Feb, May and Aug. I have filed the VAT return for quarter ending August 15 a few days ago. The request to change the period is sent today i.e. 1st October. When will be the next VAT return due. 30 Nov or 31st Dec. Thanks for the help.
P.
Replies (2)
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Depends
HMRC will tell you when they confirm the change, but I suspect you will be doing 4 months to 31 December.
Also kudos on the username!
VAT registration certificate
Once HMRC have processed the new VAT return stagger date then going online you can download (or view) the VAT registration certificate which will state the next VAT return period end date.