Hi,
I have been filing my VAT returns manually for some time instead of Quickbooks sending them direct, now with MTD I can no longer do that.
My Quickbooks says I am MTD enabled but I have a VAT return not filed from 31/03/2021 (this return was filed manually on my HMRC vat account) that I am unable to get past with the message "can not connect to HMRC"
I need to submit my last VAT return, I can see this return through my reports but not able to send.
Can anyone help me?
Thanks you.
