Hello, I've chosen a wrong Vat period for the months concerned... supposed to be Jan/Feb payable end March. I clicked on March.. I should generate a new one. What do I do with the incorrect March one? Just leave it o/s and showing.. your return is late, pls submit, Forever, or do I submit a Nil return. Never happened before so not sure , don't want it to flag any audits or concerns that I'm floating a return not filed. What's the best way to treat this. Thanks

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