Skip to main content

This is a new service – your feedback will help us to improve it.



Posted 13 days ago by Jeric Gonza
I missed recording and claiming the credit note that we issued to our client in January 2025. Can we book it in February and claim it in this April 2025 VAT return? Thank you
Posted 9 days ago by HMRC Admin 20 Response
Hi.
You would treat this as an error correction.
Please see the guidance below:
How to correct VAT errors and make adjustments or claims (VAT Notice 700/45) 4. Correcting VAT errors on a return already submitted
Thank you.

You must be signed in to post in this forum.