Urgent: Assistance Required with VAT Return Filing on Zoho Books [ Im stuck, need assistance ]
Dear All,
Our previous accountant utilized Zoho Books to submit UAE VAT returns for the following periods:
- Q2: April 2022 to June 2022
- Q3: July 2022 to September 2022
- Q4: October 2022 to December 2022
However, our accountant failed to utilize the Zoho Books function for subsequent VAT return filings. Currently, when I attempt to submit the VAT return for Q2 (April 2024 to June 2024), the VAT return form automatically populates with an incorrect start date of 01-01-2023, which cannot be edited. I have attached a screenshot for your reference.
Please assist me in resolving this issue to enable the successful filing of the Q2 VAT return for the period April 2024 to June 2024.
Thank you for your prompt attention to this matter.
Regards
Shahid Farooq
Our previous accountant utilized Zoho Books to submit UAE VAT returns for the following periods:
- Q2: April 2022 to June 2022
- Q3: July 2022 to September 2022
- Q4: October 2022 to December 2022
However, our accountant failed to utilize the Zoho Books function for subsequent VAT return filings. Currently, when I attempt to submit the VAT return for Q2 (April 2024 to June 2024), the VAT return form automatically populates with an incorrect start date of 01-01-2023, which cannot be edited. I have attached a screenshot for your reference.
Please assist me in resolving this issue to enable the successful filing of the Q2 VAT return for the period April 2024 to June 2024.
Thank you for your prompt attention to this matter.
Regards
Shahid Farooq
Topic Participants
shahidfarooq.ca
Madhumitha
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