VAT End Date wrong

Question

Hi, 
 I submitted vat return but have selected wrong end date, instead 31st Dec 2020 i selected 31st Dec 2021. When I submitted electronically on HMRC website through sage MTD I selected the correct vat period. Please advise how can I amend the incorrect end date to show on sage as 31st Dec 2020. Thank you

Sam Hogarth · Answer

Hello Maria, 
 When submitting under Making Tax Digital you can't amend or resubmit a VAT return. You will need to speak to HMRC about the incorrect VAT Return, if there were transactions entered after 31st Dec 2020 they will now be marked as VAT Reconciled and will have been incorrectly submitted to HMRC. This guide may be helpful. 
 If this has answered your question please click More > Verify Answer. 
 Regards, Sam 
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VAT End Date wrong

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