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The VAT return Uk is a form file with HMRC, in a four times a year, to show how much VAT you are due to pay them. If you're not registered for VAT, recommend with efj consulting. VAT return shows the amount of VAT due on sales minus the amount of VAT reclaimable on purchases. Corporation Tax Return is essentially an income tax for companies, but the difference is that companies don't have a personal allowance. This means that as soon as your business starts making a profit, it needs to start paying Corporation Tax at the 19 per cent rate. Choose Efj Consulting is the best way to returns your Corporation Tax.