VAT Returns
Quarterly, or monthly where that is your arrangement
Submitted on time, with the figures behind them.
VAT returns prepared from reconciled records and submitted through Making Tax Digital software, with the payment deadline flagged well before it arrives. Schemes, partial exemptions and reverse charges are handled as part of the return rather than bolted on afterwards.
What's included
- VAT registration advice and application support
- Standard, flat-rate, cash accounting and annual scheme work
- Returns prepared and submitted through MTD-compatible software
- Payment reference and deadline reminders
- Reverse charges for services and construction operations
- Corrections and voluntary disclosures where a return was wrong
Good to know
- A return is due one calendar month and seven days after the end of the period it covers.
- Records must be kept digitally under Making Tax Digital, which is why bookkeeping and VAT work best together.
Common questions
- What happens if a VAT deadline is missed?
- Late filing builds up points towards a surcharge and interest runs on the tax owed. The return is submitted as soon as possible and the assessment is explained alongside it.
- Do you deal with Construction Industry Scheme deductions?
- Yes. CIS deductions can be handled with payroll and the monthly return to HMRC.
Talk about vat returns
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Send a few details and you'll get a written quote covering this service, with the relevant deadlines listed.
Prefer to write?
enquiries@elaccounting.co.ukInclude your company number if you have one and we can check your filing position before replying.
Contact details