Wrong VAT amount sent to HMRC

Question

Good morning! My husband decided that entering the JEs is an easy job and did few himself. I have completed the year 2023/24, without noticing the &pound;1.67 VAT liability. His company is not VAT registered and currently dissolved. I tried editing, deleting and revercing the JE, but it is in previous year and the VAT report is with status "sent". The company is dissolved. What can I do, to fix the mistake, please?

Andy Rickeard · Answer

Hi Radostina,

Thanks for posting.

There isn't an option in Sage 50 Accounts to un-submit or resubmit a VAT Return. In this situation we would normally suggest contacting HMRC to advise them of what's happened and what they would like to be done to make any necessary corrections.

Regards,

Andy
Sage UKI

Sage 50 Accounts

Wrong VAT amount sent to HMRC

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