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RTD & VAT Ammendment

fragglerock77 · 2023-10-18 21:10:43

On completing year end return for Form 11 I've noticed a missed sale in Sept 2022 of just over 2K - (vat liability 240). Obviously I can go back and submit a supplementary VAT Return for that period but I cannot see on ROS how to amend the 2022 RTD. Is it a case of just submitting a full new return and that invalidates the…

18-10-2023 9:10pm

#1

fragglerock77

Registered Users, Registered Users 2 Posts: 13 ✭

Join Date: November 2019

Posts: 6

On completing year end return for Form 11 I've noticed a missed sale in Sept 2022 of just over 2K - (vat liability 240).
Obviously I can go back and submit a supplementary VAT Return for that period but I cannot see on ROS how to amend the 2022 RTD. Is it a case of just submitting a full new return and that invalidates the previous one or am I missing something?
Obviously the simpler option is to declare the additional VAT in a 2023 return to avoid having to amend the RTD (if thats even allowed) but that would leave my income tax return for 2022 showing a higher sales figure than the VAT RTD (230k v 232K approx) so probably not the best idea.
Any ideas on how to amend the 2022 RTD

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