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Posted Tue, 24 Dec 2024 00:01:39 GMT by andrew Carroll
I had a job for 1 month in January/February this year where I counted as self employed. As a result I had to register as self employed and VAT, and I got a letter with a penalty point in September saying that I was late filling in a tax return, as I didn’t know much about it at the time, and it said I owed a little money. So I filled in a self assessment tax return on HMRC and sent it off and it turned out they owed me a lot more than I owed them, which they paid me, and around the same time I put on the system that I’m no longer self employed. But just this month I got another letter and another penalty point, saying a VAT tax return that I am supposed to send is overdue for the period 1st August 2024 to 31st October 2024 and I owe about £18. I thought I settled this back in September. To add to this I can’t see anything on my HMRC account about owing any money, or VAT tax returns. Please can you help me.
Posted Mon, 06 Jan 2025 13:36:37 GMT by Jay Cooke
VAT returns are not the same as self-assessment/self employment returns. Sounds like you filed your personal/self assessment tax return for the period you were self-employed, but didn't file a VAT return for that same period. If you tell HMRC you are no longer self-employed, that only deals with the self-employment part, you would still be VAT registered until you formally deregister for VAT. On your government gateway, you should go to "Add services" and then "add" the VAT service to your gateway and then the VAT returns that is outstanding should reveal itself, you can then file a Nil VAT return, but you may need to use MTD software in order to do so (ie, you can't file the VAT return via the government gateway), you can also deregister for VAT from the gateway but only once there are no outstanding VAT returns. The £18 owed for VAT is an estimate, HMRC will guess how much you owe them, if you owe nothing because you've ceased to trade, then once a Nil VAT return is filed then the £18 will disappear and be replaced with nothing due/nothing owed. Maybe call/contact the General VAT helpline for more assistance VAT: general enquiries
Posted Tue, 07 Jan 2025 09:40:37 GMT by HMRC Admin 19 Response
Hi,
You will need to contact our VAT team so that we can look in to your records to identify the VAT position:
VAT: general enquiries
Thank you.

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