movingsoon
Registered User
- Messages
- 21
I just realised at the last minute that my vat return(bi-monthly) has to be done by the end of today
Even though i have the funds in my a/c,, and the calculations are done, i have left all my books at the accountants for the end of year returns
this leaves me in the silly position of not having the exact figure of how much i collected and paid in vat for the last two months
does this mean i wont be able to do my return via ros tonight? and if so what happens if i am late paying the money via ros
i know this is a stupid mistake but i only have till the end of today to rectify it and would appreciate any help
Even though i have the funds in my a/c,, and the calculations are done, i have left all my books at the accountants for the end of year returns
this leaves me in the silly position of not having the exact figure of how much i collected and paid in vat for the last two months
does this mean i wont be able to do my return via ros tonight? and if so what happens if i am late paying the money via ros
i know this is a stupid mistake but i only have till the end of today to rectify it and would appreciate any help