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Posted Sun, 13 Mar 2022 10:33:50 GMT by Lewis119 Lewis
I registered for MTD as I had met the VAT Theshold and have become VAT registered with an effective date of 1//1/2022 for which I am now using a MTD compatible software with my first VAT submission date due May 22. Before VAT Registration, I was completing annual online self assessments. Therefore, I need clarification on how to deal with the self assessment part of my financial year covering the period 6/4/21 - 31/12/21. Do I still complete self assessment covering the period up to 31/12/21 (9 months trading) then continue with MTD for the final quarter trading 1/1/22 - 31/3/22 ? Many thanks
Posted Thu, 17 Mar 2022 10:52:24 GMT by HMRC Admin 20
Hi Lewis119 Lewis,

Self assessment and VAT are completely separate obligations.
You would need to speak to Self Assessment on that point and they can advise accordingly.
Please see contacts below:

Self Assessment: general enquiries

Please also see additional help and support regarding making tax digital for VAT here:

Help and support for Making Tax Digital

Thank you.

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