Hi,

MTD became "Live" on 1st April and you now have to use this method you submit your VAT Return.  I, unfortunately, managed to submit mine using the old method with was initially accepted by HMRC but then I was told that I had resubmit using MTD, which I did, changing the amounts to my original entries.  I can't delete my original return so I am now in the position where I have to reverse the original return using Journal Entries and I don't know how to do that!

This is my VAT Return



Can anyone help?

Thanks.

Dave Nicholls. ;-)