VAT Returns in Glasgow
Making Tax Digital compliant VAT services. From registration to quarterly returns, we ensure accuracy and on-time HMRC submission.
At a Glance
LimeTree Accounting Solutions handles VAT registration and Making Tax Digital VAT returns for Glasgow businesses. You must register for VAT if your taxable turnover goes over £90,000 in any rolling 12-month period. We choose the right VAT scheme, keep your records MTD compliant and submit your returns to HMRC on time.
Making Tax Digital Is Now Mandatory
All VAT-registered businesses must now use MTD-compatible software and keep digital records. Non-compliance can result in penalties. We ensure your business meets all requirements.
Get MTD CompliantComplete VAT Services
VAT can be complex, with different schemes, rates, and strict reporting requirements. We take the hassle out of VAT management, ensuring you claim back what you're owed while staying fully compliant with HMRC.
Our VAT Services Include
- VAT registration – We handle the registration process for new businesses
- Quarterly VAT returns – Accurate preparation and submission
- MTD compliance – Digital record keeping and bridging software
- VAT scheme advice – Flat Rate, Cash Accounting, Annual Accounting
- VAT inspections – Support and representation during HMRC visits
- Deregistration – When you no longer need to be VAT registered
Do You Need to Register for VAT?
You must register for VAT if:
- Your VAT taxable turnover exceeds £90,000 in any 12-month period
- You expect to exceed the threshold in the next 30 days
- You take over a VAT-registered business as a going concern
Voluntary registration may benefit some businesses – we can advise.
VAT Schemes We Work With
- Standard VAT Accounting – Standard quarterly returns
- Flat Rate Scheme – Simplified fixed percentage (eligible businesses)
- Cash Accounting – Pay VAT when you receive payment
- Annual Accounting – One return per year with interim payments
Frequently Asked Questions
Common questions about VAT returns and registration
What is the VAT registration threshold?
The VAT registration threshold is £90,000 of taxable turnover in any rolling 12-month period. You must also register if you expect to go over £90,000 in the next 30 days alone. You can register voluntarily below the threshold, which can make sense if most of your customers are VAT registered.
When are VAT returns due?
Most businesses file quarterly. The return and payment are due 1 calendar month and 7 days after the end of each VAT period. For example, for a quarter ending 31 March, the deadline is 7 May.
Do I need Making Tax Digital software for VAT?
Yes. All VAT-registered businesses must keep digital records and file VAT returns using MTD-compatible software. We work with the main packages and can set you up or move you across.
What happens if I file a VAT return late?
HMRC uses a points-based system. Each late return earns a penalty point, and once you reach the threshold (4 points for quarterly filers) you get a £200 penalty, with a further £200 for each later late return. Late payments are charged separately, along with interest.
Should I use the Flat Rate Scheme?
It depends on your sector and costs. The Flat Rate Scheme can simplify VAT for businesses with low costs, but businesses that spend little on goods may pay more under it. We compare the options using your figures before you decide.
Related guides: VAT registration threshold guide · Making Tax Digital guide 2026
Stay VAT Compliant with LimeTree
Let us handle your VAT obligations so you can focus on growing your business.