If I Am Exempt How Do I File My VAT Returns?

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• If I Am Not Exempt When Do I Have To Comply With MTD For VAT?

  The new regime begins on 1 April 2019, however the exact date from which you must be MTD for VAT compliant depends on what your VAT periods are: If your next VAT quarter end date is 31 March 2019, or you file monthly, you must comply with MTD from 1 ...

• 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.

• What Is Making Tax Digital For VAT?

  Making Tax Digital for VAT is the first of HMRC’s new digital programmes which they believe will improve the standard of record keeping by many businesses and so improve the accuracy of returns they make. There are two elements to the new Making Tax ...

• How Do I Know If I Am Exempt?

  If you are already exempt from filing your VAT returns online then you continue to be exempt from the new regime and you do not need to reapply for exemption. Otherwise, exemption from the MTD for VAT programme is available if you meet one of three ...

• How Do I File My VAT Return Once I Am In MTD For VAT?

  Once you are registered for MTD for VAT, you must NOT submit a VAT return using HMRC’s existing portal as it will not constitute a valid return. Instead, ‘functional compatible software’ must be used to file the VAT return with HMRC. Most accounting ...