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Hi Everyone,
Here's a question for you
I have a client who registered for the Flat Rate Sceme, was accepted but then (for some reason which remains a complete mystery to me!) they continued to file their tax returns in the normal way.
I completed their last VAT return for them using the Flat Rate and am now in the process of preparing their accounts for the last year which will include re-doing their previous tax returns.
Should I prepare them as they were originally submitted or can I do them as they should have been done (flat rate) and reclaim any overpaid VAT should there be any?
I wuld appreciate any comments or thoughts
All the best
Nicky
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