Hi I’m having trouble with a VAT3 return. Bullet is telling me I need to file a return for jul-aug but when I try to upload to ros it says there’s no outstanding return for that period. I only registered for VAT in aug and I’m due a refund of 5 euro which I’m happy to ignore. Can I get bullet to just ignore that return?

Hi I’m having trouble with a VAT3 return. Bullet is telling me I need to file a return for jul-aug but when I try to upload to ros it says there’s no outstanding return for that period. I only registered for VAT in aug and I’m due a refund of 5 euro which I’m happy to ignore. Can I get bullet to just ignore that return?

1 answer

Peter Connor Staff November 14, 2015
Public

Hi David,
So if you’ve paid a tax return outside of Bullet you can click on Tax, click the tax return and on the right you’ll see a link called “Mark As Paid”. 
That seems odd though. Even if you have a zero return you still need to file a return. I’d drop a mail to Revenue. Don’t mention Bullet as they’ll just push it back.
Just say I registered for VAT in Aug, but when I try to file a return it says there isn’t a return needed for that period. 
You don’t want to miss returns, it creates flag in their system. 

Does that make sense?

#answer-2206
  1. yes that makes sense. I'll get on to revenue. thanks.
  2. Peter Connor November 14, 2015
    Cool - I'll close this chat, but you can just create a new one for anything else.
    Revenue are there to help (I know), so it's just a case of communicating with them :)

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