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Q3 VAT Return (Jul–Sep)
Ting Accounting · Ting TaxSubmit by 7 Nov 2026
- MLYou · Harbour Lane
- SOSam · Ting Accounting
- RLRachel · Ting Tax
- Sam opened the Q3 VAT Return project · 1 Oct, 09:02
- SO
Sam Okafor · Accountant, ACCA · 1 Oct, 09:15
Morning Mei Ling. Q3 bank feed is fully reconciled. Three purchases over £250 have no receipt yet: Grand Hotel Leeds £412, Staples £286 and the Figma annual plan £540. Could you upload them in Ting Accounting › Purchases when you get a moment? - ML
You · 1 Oct, 11:40
Will do. The Figma one only came as an email, is that okay? - SO
Sam Okafor · Accountant, ACCA · 1 Oct, 11:52
We need the actual invoice rather than the email confirmation. Figma lets you download it as a PDF under Settings › Billing. - SO
Sam Okafor · Accountant, ACCA · 6 Oct, 14:05
Between the Ting team@Rachel the £3,200 consultancy invoice from Kestrel Advisory Pte Ltd (Singapore) has no VAT on it. Reverse charge? - RL
Rachel Lim · Tax Adviser, CTA · 6 Oct, 14:22
Between the Ting teamYes, it's a B2B service from overseas, so the reverse charge applies. Account for £640 output VAT in Box 1 and reclaim the same £640 in Box 4, and include the £3,200 in Boxes 6 and 7. Net effect is nil, but it must be on the return. - SO
Sam Okafor · Accountant, ACCA · 8 Oct, 16:10
Draft return is attached. You're due a small refund of £1,184.20. Once the two remaining receipts are in, please approve and Rachel will file through MTD.Q3-2026 VAT draft.pdf - Status changed to Waiting on you · 8 Oct, 16:11