How do I submit my VAT return as an agent?

How do I add a VAT agent?

To sign up for the VAT for Agents service:

  1. Sign in to your HMRC online services account.
  2. Go to ‘Your HMRC services’ and choose ‘Services you can add’.
  3. Choose ‘VAT for Agents’ from the list.
  4. Enter the identification details asked for during set up.


How do I submit a VAT return to HMRC?

Submit your VAT Return online

  1. Getting online. If you need: …
  2. HMRC ‘s free online service. Sign in to your VAT online account and complete your VAT Return.
  3. Using accounting software. Most accounting software lets you submit your VAT Return to HMRC directly. …
  4. Using accountants or agents. …
  5. Help with online services.

How do I submit a VAT return?

How to File VAT Return Online?

  1. Step 1: Log in. Log in to the online portal of the Directorate of Commercial Taxes for your state. …
  2. Step 2: Password Change. …
  3. Step 3: Form 14D. …
  4. Step 4: Complete the Form. …
  5. Step 5:Generating XML. …
  6. Step 6:Upload. …
  7. Step 7:Correct Mistakes If Any. …
  8. Step 8: Acknowledgement.
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Do agents require agent services account to submit MTD compliant VAT returns on behalf of their clients?

Accountants who file returns on behalf of their clients need to do so via MTD-compatible software, and need to make sure their clients not only have MTD-compatible software but follow the MTD rules on data retention. Accountants will also need a new government online account called an Agent Services Account (ASA).

How do I activate VAT?

Enabling VAT

  1. Go to Gateway of Tally > F11: Features > Statutory & Taxation . The Company Operations Alteration screen appears.
  2. Set the option Enable Value Added Tax (VAT)? to Yes .
  3. Enable the option Set/alter VAT details? to open the Company VAT Details screen.

Can you have multiple VAT agents?

Agents will quite often sub-contract difficult tax work to specialists, and businesses may decide to use more than one agent to handle different aspects of their VAT or PAYE affairs too. … HMRC again say that a 64-8 cannot be used to authorise an agent to make an option to tax (land and buildings) on the client’s behalf.

Why can’t I submit a VAT return?

If you can’t log in or the VAT Submission option isn’t available, please contact HMRC’s online services helpline on 0300 200 3600. Check your company postcode is correct in Settings > About your Business. Check you’ve entered the correct credentials and company details when submitting your return.

How do I submit a monthly VAT return?

To change from quarterly to monthly VAT returns, you can log on to your VAT online services account and select ‘change registration details’. Alternatively form VAT484 can be completed and sent to HMRC in the post.

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What happens if I don’t submit my VAT return?

If you don’t submit your VAT return to HMRC on time, you’re not just liable for a late payment penalty. You’ll also have to pay interest on that too until you pay it. However, depending on your previous VAT payment history, you could receive a Surcharge Liability Notice (SLN) instead.

How long do you have to submit a VAT return?

If you pay your VAT monthly or quarterly, the deadline for submitting your return and paying any VAT you owe is one calendar month and seven days after the end of the VAT period. For example, for the quarter ending 31 March 2017, your return must be submitted and payment cleared in HMRC’s account by 7 May 2017.

Are VAT returns easy?

Quite simply, your VAT return involves adding up the Output Tax and taking away the Input Tax. … VAT returns can only be submitted to HMRC online. The best online accounting services (such as Crunch!) make this process incredibly easy, leaving behind the days of VAT returns being a painful struggle.

Can I submit a paper VAT return?

VAT regulations (the VAT (Amendment) (No 2) Regulations 2014, SI 2014/1497) provide that where HMRC are satisfied that it is not reasonably practicable for a person to file online or by telephone for reasons of age, disability, remoteness of location or any other reason, they may be authorised to file on paper.

How do I register a client for tax digital income?

Your client must: have already signed up for Making Tax Digital for VAT.

Sign in to your agent services account then:

  1. Select ‘Ask a client to authorise you’.
  2. Create an authorisation request – this appears as a link.
  3. Send the link to your client.
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How do I Authorise my software for MTD?

Authorise your MTD-compatible software

Log in to your Practice Dashboard and navigate to ‘Settings’ Select ‘HMRC Connections’ Follow the on-screen instructions.

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