Bryan275

Thank you for the response. Yes the returns were late as the account owner could not run the MTD process since it was launched. The returns are correct though (small amounts), they were just very late. The big issue is the Central assessment VAT amount that is inconsistent with the business operations. They'll have to wait for the HMRC verification process to follow it's course.

I submitted several VAT returns in early December and some box 5 entries are repayments. I note that the latest entry after several check entries, Estimated repayment date has passed and now Repayment Suspended. What does this mean? Thanks