While filling regulat VAT3 return on ros site it asked me to file VAT RTD from 01-MAY-06 to 01-May-2007. All my clients are in Ireland and I provide them IT services. I file regular VAT3 returns.Do I need to declare anything in VAT RTD ? Could someone shed more light on it please.
You can compute the RTD (return of trading details) from your completed VAT3 returns, shouldn't take more than a few minutes. You'll find more info [broken link removed].
Yes, you have to return the net amounts of your purchases across the different VAT rates. It should tie back to your VAT retuns for the period if you multipy the figures out.
Unless you have a reasonable understanding of most day-to-day VAT & tax concepts and procedures, such as the RTD return, you are playing with fire in attempting to do your own returns without the benefit of professional guidance.