How Do I Submit My VAT Return To HMRC Using GoSimpleVAT?

How Do I Submit My VAT Return To HMRC Using GoSimpleVAT?

The instructions below are based on the assumption that you have first:

 

1. Registered with HMRC for the new MTD for VAT system

2. Connected GoSimpleVAT to the HMRC systems

 

GoSimpleVAT is bridging software so does not perform any VAT calculations. However, it DOES allow you to file your VAT return to HMRC if you keep your bookkeeping records on excel or an old legacy software system that is not MTD for VAT compliant.

1. From the dashboard click the 'VAT return submissions due' button. 

mceclip0.png

You will then see a list of VAT returns that require submission.

NOTE: if you are single user you are taken directly to this list on logging in.

2. As shown below click the screen for the next page.

mceclip3.png

 

3. Click as below. Please only choose status 'OPEN' where the VAT period end has passed.

 

mceclip4.png

3. Assuming you have already saved your VAT calculation as an excel template or PDF of the VAT 100 report you are ready to upload to GoSimpleVAT

You can do this by either dragging and dropping the file to the upload area or using the ' ADD FILES button

mceclip5.png

 4. When the file has been uploaded the submission details will be updated, assuming you are happy you can click SUBMIT to start the submission process.

 

mceclip1.png

 

On submission we will confirm on screen

mceclip4.png


    • Related Articles

    • Do You Have An VAT Excel Template I Can Use?

      Yes, we have a blank template that you can use to submit your VAT return to HMRC with. Please download the template from the article. Once you have updated the values you can then save to your desktop ready for sending to HMRC.
    • VAT: Not Connected to HMRC

      HMRC sever the connection after 18 months for security purposes. If the connection has been severed, you will need to re-connect with HMRC and then try the submission again. 
    • How Do I Connect My Business To HMRC Using GoSimpleVAT?

      Your business will be connected to HMRC if you clicked SAVE & CONNECT when setting up If you SAVED but did not CONNECT to HMRC when you added your business to the system an HMRC link will appear next to the business name on the VAT List  Click HMRC ...
    • How do I register with HMRC for MTD for VAT?

      Register with HMRC for MTD for VAT 7 days after you have filed and paid for your last traditional VAT return Register at least one week before your first MTD VAT Return is due. Register at          ...
    • Why is my VAT return not submitting?

      There are a few common issues when it comes to submitting your VAT return. I have provided a list below with a few frequently occurring examples: - Check the VAT registration number on the template - Check the dates on the template - Sometimes it's ...