O oaky9 Registered User Messages 88 21 Apr 2007 #1 i am a company secretary and overpaid 2300 vat for jan feb period. what is the best way of getting this back.
i am a company secretary and overpaid 2300 vat for jan feb period. what is the best way of getting this back.
J Joe1234 Registered User Messages 841 21 Apr 2007 #2 How did you overpay it? Did you make an error on the VAT 3?
J Joe1234 Registered User Messages 841 22 Apr 2007 #4 contemporary said: make a supplementary return Click to expand... It's not a supplementary return, it's an amended return. If there was an error on the first form, contact revenue for an amended return form, complete it with the correct figures, make sure that "amended" is written on the top of it, and submit it.
contemporary said: make a supplementary return Click to expand... It's not a supplementary return, it's an amended return. If there was an error on the first form, contact revenue for an amended return form, complete it with the correct figures, make sure that "amended" is written on the top of it, and submit it.
G gonk Guest 22 Apr 2007 #6 contemporary said: it is on ros.... Click to expand... There's no problem making an amended VAT return on ROS. I've done so a number of times.
contemporary said: it is on ros.... Click to expand... There's no problem making an amended VAT return on ROS. I've done so a number of times.
J Joe1234 Registered User Messages 841 22 Apr 2007 #7 contemporary said: it is on ros.... Click to expand... While I don't have much experience of filing VAT returns on ROS, I believe that there is an option there to select either amended or supplememtary.
contemporary said: it is on ros.... Click to expand... While I don't have much experience of filing VAT returns on ROS, I believe that there is an option there to select either amended or supplememtary.