We will soon be working on both quarterly and annual VAT Returns to 31 March 2020.
It is imperative that you provide accounting information in a CSV/spreadsheet format by 10 April 2020, to keep your cost down and to deal with this matter proactively.
I shall telephone shortly to remind you of the new system that was made available from mid 2019.
Please confirm (those on Annual VAT) as soon as possible, whether your 31 March 2019 liability cleared the bank account before 31 May 2019.
We need this information to consider whether Annual VAT returns still apply and seek the quantum of payments, that should be paid from April onwards to March 2021.
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