Vat Returns: How To Submit Your Return - Gov.uk. To avoid any unwanted surcharges from hmrc, you need to make sure you submit your vat return correctly and on time. You can pay vat due on your oss vat return by using the online service:.
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You can check the date by when you need to submit your return by signing into the service. Go to ‘your hmrc services’ and choose ‘services. To submit a vat return online you will need your vat number and figures including the total amount that you have charged in vat for the quarter, which is known as your output tax, and the total amount that you have incurred in vat through company purchases, this is known as your input tax. To sign up for the vat for agents service: Tools and guides for your business. If the 25 th day is not a business day, the day for submitting a return. If you’re registered for vat, you must submit a vat return even if you have no vat to pay or reclaim. Hit the start a submission button. To avoid any unwanted surcharges from hmrc, you need to make sure you submit your vat return correctly and on time. At a later date, as long as the vat is paid in full by the last day of the month.
Tick the legal declaration box. A vat return may be due monthly or quarterly depending on where you are operating. For example, for q1, ending 31 march, you must submit your oss return by no later than 30 april. Before completing an one stop shop ( oss) vat return, you should check you can apply for the scheme and the steps you should take. Go to ‘your hmrc services’ and choose ‘services. To submit your return, you’ll need some figures to hand, including: Xero’s got the resources to help. Output vat (the vat collected on your sales) your total purchases. Here's a process to help you do just that. If the 25 th day is not a business day, the day for submitting a return. To sign up for the vat for agents service: