Hi
If I registered for VAT during the last financial year do I include details of sales prior to VAT registration from the same financial year ? So I only started charging VAT in May 23, my RTD is due now - do I include the sales and purchases figures for Jan-April 23 where no VAT was charged / claimed back or do I only include figures from my first VAT return onwards?
Thank you in advance.
If I registered for VAT during the last financial year do I include details of sales prior to VAT registration from the same financial year ? So I only started charging VAT in May 23, my RTD is due now - do I include the sales and purchases figures for Jan-April 23 where no VAT was charged / claimed back or do I only include figures from my first VAT return onwards?
Thank you in advance.