I have 2 questions which I need assistance with please
If a VAT201 submission has already been submitted, and paid via eFiling - what would be the correct procedure to correct the "return's amount" ?
I tried to select - "Request Correction", however it will not let me alter the input tax amounts?
Now I have 2 or 3 returns which are showing for this period, all with the incorrect amount (the amount which was paid).
Is there a way of deleting / removing returns from the "returns issued" section of the VAT on efiling?
I have returns for ex, 201201, 201202, 201203 - and there should only be one for each second month, as they are supposed to be filed every 2 months? Is there a way to remove these (they have not been filing or filled in, they are only on the "requested returns" page.
Any advice would be greatly appreciated - please :-)