I’m trying to submit my first VAT return using Datadear, I’ve copied my invoices into the spreadsheet and all the totals have autofilled on the VAT return form. I’ve logged into my account and type in my VAT RN but get this error message:
Oops… We could not find any Outstanding period for this Vat Registration Number in HMRC. Check that the entered VRN is correct.
I’ve logged into my HMRC account and it quite clearly says I’ve got a return due (July to September 19) so I’m at a loss as to what to do next. Please advise ASAP as I need to submit before the beginning of Nov to avoid penalties.