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Posted Tue, 28 Nov 2023 15:45:52 GMT by
Our group registration was cancelled 31 Aug 23, I can see the new certificate is showing start date 1 Sep23 for single company, it is the same VAT number, however no VAT returns are showing as due and cannot submit though MTD on Sage?
Posted Wed, 29 Nov 2023 13:02:52 GMT by HMRC Admin 8 Response
Hi,
The VAT number should not be the same. I would suggest that you call the VAT Helpline on 0300 200 3700 to query this. 
Thank you.
Posted Tue, 05 Dec 2023 09:19:00 GMT by
Thank you for your response, I will ring them.

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