Sage 50 UKI Ideas Portal

Failure to communicate VAT return to HMRC re: submission

[View:/cfs-file/__key/telligent-ideas/d28988b7-5481-433f-9d4f-2050b3df4222/VatRetrRcpt.pdf:320:240]

On 5th May 18:17:09 VAT submission was made to HMRC through Sage

ac no 60321520

The company return submitted through the accountants software was CJ Accountancy Ltd

I have a correlation ID

This is not an isolated case, I have today spoken to your support

It has happened previously with other returns, other clients

I would like to investigate technically how this has happened as HMRC show the return received on the 8th and subsequently a penalty notice has been raised. Payment was on time the notice states the return was received late.

If you could contact me on:-

cjaccyltd@aol.com

01704 822167

Charlotte White or Olivia McMullin

Bear in mind this was sent through your software a failure of submission has arisen between the two, on one side.

Thank you

  • Guest
  • Jun 11 2023