No original Return yet recorded, please contact the HMRC!

Hi,

Thank you for reaching out. The error "No original Return yet recorded, please contact the HMRC" comes directly from HMRC and means their system does not have a record of an original CT600 return for this company and accounting period.

An amendment can only be filed against an existing, accepted return. Since the original CT600 has not yet been filed for this period, HMRC has no return on record to amend.

To resolve this, please submit the original CT600 return first. Once it has been accepted by HMRC, you will then be able to file an amendment if needed.