Filed a client's VAT return through Xero MTD, all been working fine since MTD adoption last year.
I've received a VAT chase for the amount of the correctly-filed-and-payment-deferred period ended 30/4/20, but which is described in the letter as being for the period ended 31/7/20.
In Xero, that amount is identified correctly as the amount due (but deferred) on 30/4/20, and the subsequent return to 31/7/20 is showed correctly, was paid on time and is shown as paid in the HMRC account. However the HMRC account shows the 30/4/20 amount as an additional amount due and unpaid for 31/7/20.
There was originally a DD, this was correctly cancelled in March, and it hasn't been reinstated yet (we just haven't got round to it) so the 31/7/20 payment was made by a direct transfer (in good time), went out the bank and is shown as having been received.
Anyone had the same?