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Hi
I would appreciate if someone could guide me how to correct the following issue.
I was a sole trader and vat registered. I then setup a limited company and transferred VAT number. The VAT transfer took place during the 2nd quarter.
As a sole trader, I submitted final VAT for 2nd quarter using FreeAgent Software. There was some VAT that had to be paid for the limited company.
When I tried to submit VAT for the limited company using the same software but different account, HMRC system rejected it because VAT was already submitted for 2nd quarter (using my sole trader account). Currently, the 2nd quarter VAT status is rejected.
Third quarter payments are now due. How do I adjust the third quarter VAT so that I'm paying the 2nd quarter outstanding VAT to bring my limited company account up-to-date?
Thank you.
I would appreciate if someone could guide me how to correct the following issue.
I was a sole trader and vat registered. I then setup a limited company and transferred VAT number. The VAT transfer took place during the 2nd quarter.
As a sole trader, I submitted final VAT for 2nd quarter using FreeAgent Software. There was some VAT that had to be paid for the limited company.
When I tried to submit VAT for the limited company using the same software but different account, HMRC system rejected it because VAT was already submitted for 2nd quarter (using my sole trader account). Currently, the 2nd quarter VAT status is rejected.
Third quarter payments are now due. How do I adjust the third quarter VAT so that I'm paying the 2nd quarter outstanding VAT to bring my limited company account up-to-date?
Thank you.