A question on someone who is on a monthly return basis and is mandated for MTD and they have mistakenly submitted their VAT return for month ended April 2019 through the old government gateway rather than through software.
- They have confirmed with HMRC that this VAT Return has been received
- They have now registered for MTD as of May and will be submitting their May VAT return through compatible software
- I assume they cannot submit their April VAT return again, through compatible software as this return will be processed twice - would this be correct?
- Is there anything they can now do to make sure they comply with MTD rules from 1 April?