VAT return dates.

Discussion in 'Accounts & Finance' started by TurboIT, Mar 3, 2014.

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  1. TurboIT

    TurboIT UKBF Newcomer Free Member

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    I'm logged into HMRC

    So my return period end dates are

    last day of april
    last day of august
    last day of december

    My returns are due by ?

    7th June
    7th October
    7th Feb

    But that doesn't seem to make any sense with what HMRC under frequency of returns...
     
    Posted: Mar 3, 2014 By: TurboIT Member since: Jan 3, 2014
    #1
  2. Alan @ Cloud Accounting

    Alan @ Cloud Accounting UKBF Regular Free Member

    102 19
    Your return periods end on 30/4, 31/7, 31/10 and 31/01. Due, respectively, on 07/06, 07/09, 07/12 and 07/03.
     
    Posted: Mar 3, 2014 By: Alan @ Cloud Accounting Member since: Oct 7, 2013
    #2
  3. MyAccountantOnline

    MyAccountantOnline UKBF Legend Full Member

    13,216 2,476
    That's quite normal - the VAT returns are required for each 3 month period.
     
    Posted: Mar 3, 2014 By: MyAccountantOnline Member since: Sep 24, 2008
    #3
  4. TurboIT

    TurboIT UKBF Newcomer Free Member

    63 4
    How do they get the months July, October & January

    they don't match with as above?
     
    Posted: Mar 3, 2014 By: TurboIT Member since: Jan 3, 2014
    #4
  5. MyAccountantOnline

    MyAccountantOnline UKBF Legend Full Member

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    Not quite sure what you mean.

    HMRC are saying your first VAT return is to 30 April, then the next one is to 31 July, then 31 October then 31 January etc.
     
    Posted: Mar 3, 2014 By: MyAccountantOnline Member since: Sep 24, 2008
    #5
  6. TurboIT

    TurboIT UKBF Newcomer Free Member

    63 4
    Frequency of returns:
    Quarterly in July, October & January
     
    Posted: Mar 3, 2014 By: TurboIT Member since: Jan 3, 2014
    #6
  7. TurboIT

    TurboIT UKBF Newcomer Free Member

    63 4
    Sorry ....

    I was adding 4 months. 12/4 = 3...

    Whoops.
     
    Posted: Mar 3, 2014 By: TurboIT Member since: Jan 3, 2014
    #7
  8. MyAccountantOnline

    MyAccountantOnline UKBF Legend Full Member

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    Yes they are saying you make quarterly Returns ie each 3 months ending 31 July, 31 October and 31 January.
     
    Posted: Mar 3, 2014 By: MyAccountantOnline Member since: Sep 24, 2008
    #8
  9. MyAccountantOnline

    MyAccountantOnline UKBF Legend Full Member

    13,216 2,476
    Yes thats right :)
     
    Posted: Mar 3, 2014 By: MyAccountantOnline Member since: Sep 24, 2008
    #9
  10. Anna Chandley

    Anna Chandley UKBF Ace Free Member

    1,579 483
    The post Nicola was replying to seems to have disappeared but the first VAT return will be longer than 3 months not shorter. The first VAT return will be for 14/01/14-30/4/14
     
    Posted: Mar 3, 2014 By: Anna Chandley Member since: Jun 2, 2008
    #10
  11. TurboIT

    TurboIT UKBF Newcomer Free Member

    63 4
    Yes sorry the post Nicola replied to was "
    Sorry ....
    I was adding 4 months. 12/4 = 3...

    Whoops."

    I edited it after i realised the above.! But before i saw her reply!
     
    Posted: Mar 3, 2014 By: TurboIT Member since: Jan 3, 2014
    #11
  12. MyAccountantOnline

    MyAccountantOnline UKBF Legend Full Member

    13,216 2,476
    Glad you have it sorted now :)
     
    Posted: Mar 3, 2014 By: MyAccountantOnline Member since: Sep 24, 2008
    #12
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