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  • Dave A
    Site Caretaker

    • May 2006
    • 22803

    #1

    Busy day

    VAT day and PAY day. Need I say more?
    Participation is voluntary.

    Alcocks Electrical Services | Alcocks Pest Control & Entomological Services | Alcocks Hygiene Services
  • wynn
    Diamond Member

    • Oct 2006
    • 3338

    #2
    Surely VAT day be the 25th of next month????
    "Nobody who has succeeded has not failed along the way"
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    • Dave A
      Site Caretaker

      • May 2006
      • 22803

      #3
      I have a VAT day every month
      Participation is voluntary.

      Alcocks Electrical Services | Alcocks Pest Control & Entomological Services | Alcocks Hygiene Services

      Comment

      • duncan drennan
        Email problem

        • Jun 2006
        • 2642

        #4
        Originally posted by wynn
        Surely VAT day be the 25th of next month????
        Depends which cycle you are on. I am on the one and my wife on the other, so I also have a VAT day every month.

        Originally posted by Dave A
        VAT day and PAY day. Need I say more?
        At least efiling gives you until the last business day of the month...

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        Comment

        • IanF
          Moderator

          • Dec 2007
          • 2680

          #5
          Originally posted by Dave A
          VAT day and PAY day. Need I say more?
          Dave
          Thanks for the reminder I forgot about VAT will do it now.
          Only stress when you can change the outcome!

          Comment

          • Dave A
            Site Caretaker

            • May 2006
            • 22803

            #6
            Originally posted by duncan drennan
            At least efiling gives you until the last business day of the month...
            The return still has to be filed by the 25th. You're right though, at least the account drain itself only happens on the last working day of the month.

            Small mercies...
            Participation is voluntary.

            Alcocks Electrical Services | Alcocks Pest Control & Entomological Services | Alcocks Hygiene Services

            Comment

            • duncan drennan
              Email problem

              • Jun 2006
              • 2642

              #7
              Originally posted by Dave A
              The return still has to be filed by the 25th.
              Take a closer look at the top of your efiling return,

              "LAST DAY FOR RENDERING RETURN AND PAYMENT VIA eFiling: 30/06/2008"

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              Comment

              • duncan drennan
                Email problem

                • Jun 2006
                • 2642

                #8
                Originally posted by IanF
                Dave
                Thanks for the reminder I forgot about VAT will do it now.
                I have it logged as a monthly occurrence on my Google Calendar and it emails me a reminder on the day I have set it for. Works quite nicely for monthly returns like VAT and PAYE. I also have my annual returns noted in the same way (e.g. CIPRO, provisional tax).

                At least I get an email reminding me in case I cam suffering from CRAFT disease at the time.

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                Comment

                • Dave A
                  Site Caretaker

                  • May 2006
                  • 22803

                  #9
                  Now you tell me

                  I've always paid attention to this part of the returns list in eFiling:

                  Click image for larger version

Name:	list_vat_return.JPG
Views:	1
Size:	7.1 KB
ID:	260374

                  Meantime (as Duncan says) there's this bit on the form itself:

                  Click image for larger version

Name:	vat_return.JPG
Views:	1
Size:	6.4 KB
ID:	260375

                  Just in case anyone ever wonders, this is how I learn stuff. Find all the wrong ways to do things first

                  Oh well. It's done now.
                  Participation is voluntary.

                  Alcocks Electrical Services | Alcocks Pest Control & Entomological Services | Alcocks Hygiene Services

                  Comment

                  • IanF
                    Moderator

                    • Dec 2007
                    • 2680

                    #10
                    Originally posted by duncan drennan
                    I am suffering from CRAFT disease at the time.
                    Duncan
                    I will use the calendar idea from now on. Glad I am not the only one suffering from CRAFT. Care to unpack the acronym for the rest of the group?
                    Only stress when you can change the outcome!

                    Comment

                    • Dave A
                      Site Caretaker

                      • May 2006
                      • 22803

                      #11
                      When it comes to things like that, I Can't Remember A Frigging Thing
                      Participation is voluntary.

                      Alcocks Electrical Services | Alcocks Pest Control & Entomological Services | Alcocks Hygiene Services

                      Comment

                      • duncan drennan
                        Email problem

                        • Jun 2006
                        • 2642

                        #12
                        Originally posted by IanF
                        Care to unpack the acronym for the rest of the group?
                        My dad recently accused me of having CRAFT disease - Can't Remember A F**cking Thing!

                        EDIT: Whoops! Missed Dave's post...oh well

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