First time VAT return

[paulcan44]

In box 6,7,8 and 9 (of my first VAT return form), I presume you round the figures up to the nearest £1 as you cannot enter pence figures in the boxes.

Thanks,

[Fernhurst Solutions Ltd]

In a word ..... YES.

:)

[paulcan44]

Thanks, should follow the question by asking is it okay to fill it in with a pen or pencil!! feel silly for asking now :redface:.

[Fernhurst Solutions Ltd]

Always a pen, never a pencil ... :)

[elainec100@cheapaccounting]

And remember to keep a copy of it when you send it off

[MyAccountantOnline]

Thanks, should follow the question by asking is it okay to fill it in with a pen or pencil!! feel silly for asking now :redface:.

Even better do it online - no need to get your pen or pencil out, you can print off a copy of the Return, you dont have to go to the post box, no VAT returns get lost in the post, and you get an extra 7 days to pay the VAT:)

[paulcan44]

Just doing my return, small point - I bought fuel with my debit card on the 25th April (which falls in the end of April date for returns) but I noticed they did not debit my account till May 6th. Which date is relevant in reclaiming the VAT?

[RAL]

Just doing my return, small point - I bought fuel with my debit card on the 25th April (which falls in the end of April date for returns) but I noticed they did not debit my account till May 6th. Which date is relevant in reclaiming the VAT?


Tax date is the date of the purchase.