Ok after waiting on the phone for ever and a day to HMRC as normal the person couldnt help so popped me on hold and 5 mins later cut me off! sighhh please help lol... so I am filing a vat return for the first time for a client and the dates for the vat that sage is bringing up is completely different for the vat return period that HMRC are expecting, if I file from the Sage date, HMRC will still have 3 vat returns outstanding, I said to HMRC you must have some flat set incorrectly on the system for my client, the date needs adjusting, they obviously cope with the question being Friday and all that! Any ideas Pleasseeeee?