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VAT filing issues

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We have client who is vat threshold but still registred for VAT. We are trying to submit VAT Return through goverment gateway and HMRC website won't allow this to happen.

I know MTD is not mandtory for them until next April. Any advice on how to submit this quarter vat return

 

 

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RLI
By lionofludesch
03rd Aug 2021 17:27

There are a dozen earlier threads on this problem.

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By Leywood
03rd Aug 2021 17:51

Covered many many many many times on here

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By Hugo Fair
03rd Aug 2021 17:55
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By Bilal trainee accountant
04th Aug 2021 12:17

Hi there
Do you mean that your client is below the VAT threshhold of £85k turnover but still registered?

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By eyelid84
05th Aug 2021 10:19

You have to use your MTD log in but you can just fill the boxes in the way you traditionally would have.

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