E-Filing of MTD ITSA period summary
to HMRC
SUCCESSFUL
NINO:
BH055478C
Business ID:
XAIS12345764539
Quarter:
1 ( 06/04/ - 05/07/ )
Reference:
Month 1
Period ( From Date - To Date ):
06/04/2024 - 05/05/
Due date:
05/08/
HMRC eTimestamp:
2024-07-31T07:18:53.276
( YYYY-MM-DDTHH:MM:SS.SSS )
Submission ID:
4557ecb5-fd32-48cc-81f5-e6acd1099f3c
HMRC Reference (Correlation ID):
7557ecc5-fq32-48mc-81e5-e6gch1099f3a
Period Summary
FHL Property
Total rents from property :
5000.9
Tax already deducted from Income :
3123.21
Rents received under Rent-a-room scheme :
532.12
Consolidated Expenses:
988.18
Non FHL Property
Premiums Of Lease Grant:
42.12
Reverse Premiums:
84.31
Total rents from property :
9884.93
Tax already deducted from the rental income :
842.99
Rents received under Rent-a-room scheme :
947.66
Consolidated Expenses:
988.18