How do I submit a VAT return through BizHub365?

Review the nine boxes, submit to HMRC, and keep the receipt ID BizHub365 stores for you. 1. Open **Finance → HMRC Hub** (not Tax — that menu doesn’t exist). 2. Connect HMRC if status is Not connected. 3. Open the VAT return for the period once VAT tools are listed. 4. Review the nine boxes from your invoices and expenses, adjust only if needed, then **Submit to HMRC**. **If it goes wrong** If you only see Income Tax in HMRC Hub, this business isn’t showing VAT yet (not connected, or not VAT-registered). HMRC won’t let software overwrite a return that’s already submitted.