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How do I correct Vat Mistake for a specific period?

  • 27-12-2018 11:20am
    #1
    epicmoe
    Registered Users, Registered Users 2 Posts: 123 ✭✭


    I made a mistake when returning my vat for a specific period, (1/09/18-31/10/18,), resulting in an underpayment by about 100 or so,
    anybody any idea how I correct this?
    I sent a message through the ROS help, and received this reply
    "Please select the option to file a return online, select the taxtype VAT and Return Type VAT RTD.

    You do not have to select an additional option as you do when amending a VAT3 return, the VAT RTD period will be available to you without selecting an additional option."

    However, when I do this, it looks like it is for a yearly correction, not for a specific period.
    what is the solution?


Comments

  • #2
    srsly78
    Registered Users, Registered Users 2 Posts: 7,157 ✭✭✭srsly78


    Just apply correction to next period.


  • #3
    spoiler
    Registered Users, Registered Users 2 Posts: 38 ✭spoiler


    Once it's below 6,000 you can correct it following period. You don't need to go back and redo previous return.


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