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July 25, 2022
Question

If client deregisters for vat, final vat return submitted ok, then subsequent vat return appears for submission after deregistration date, how do you clear this?

  • July 25, 2022
  • 1 reply
  • 0 views
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1 reply

Moderator
July 25, 2022

Glad to have you here in the Community, @sharon117.

 

I'd like to help you with your concern about VAT returns. But can you please provide more information about it? Are you referring to a VAT return showing after de-registering the VAT? Any additional details would help us provide the best resolution on this matter.

 

Please know you can continue to reach me here with your additional questions. I'll be standing by for your response.