Correcting errors on VAT Returns

Things to remember:

1. When the error is spotted, you will need to contact the client immediately to make them aware. The following guide can be shared with the client:

https://clientbites.finerva.com/correcting-errors-on-vat-returns/

2. You will receive an automated response from HMRC upon submission of Form VAT652, and no correspondence of the outcome will follow.

3. It is your responsibility to login to the HMRC portal and provide the client with an update of the liability, including penalties and interest, if any.

4. This is also the case for refunds due from HMRC.

5. Speak to the Central Team for guidance on how to complete the Form VAT652.