Hi,
I am just a few months into a new business and am VAT registered and ROS registered. I am a bit behind in my admin and need to submit VAT returns.
Can I close out the two outstanding returns on my ROS file with nil returns and then include VAT invoices from those dates in a later return ?
I have no sales VAT yet...only purchase VAT so there is no tax due....only refunds to me.
I am just a few months into a new business and am VAT registered and ROS registered. I am a bit behind in my admin and need to submit VAT returns.
Can I close out the two outstanding returns on my ROS file with nil returns and then include VAT invoices from those dates in a later return ?
I have no sales VAT yet...only purchase VAT so there is no tax due....only refunds to me.