HM Customs & Excise Monthly VAT Certificate

chrissa1 | 16:33 Sat 26th Feb 2011 | Business & Finance

4 Answers

Just doing my last VAT Return now that my husband has died. In the file there is a Monthly VAT Certificate in the sum of £112.86 for period ending Oct 2010.
What is this?
I am making a small reclaim so will this affect this?

How to work out part time salary based on yearly wage ??

Missed Friday's payday

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Count-A-Strong

Sounds like a quarterly VAT bill. Did he run a company?

chrissa1

Question Author

Yes we ran our own business. It is not a bill but an offical looking Certificate which says "Do Not Destroy".

johne1892

Hi Chrissa, if it is green with numbered boxes then it definitely is a VAT return. It is quite possible that you may pay VAT one quarter and reclaim the next if you are running a small business. As long as you can confirm that the £112.86 was actually paid to HMRC then there is nothing to worry about.

chrissa1

Question Author

No, it's not my VAT Return, I've filled enough of those in over the years. I've never seen this sort of Certificate before.

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