GST return NZ invoice basis

Contributing Cover User Dahe66
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Contributing Cover User
Dahe66
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GST return NZ invoice basis

Can anyone please help me.  I am trying to prepare my GST return and something is not right.  The return is not picking up my journals?  We are a import business so a lot of my invoices are GST only paid to customs.  Should this be returned in the GST return?

2 REPLIES
Ultimate Partner Mike_James
3,440 Posts
Ultimate Partner
New Zealand
Mike_James
Ultimate Partner

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Re: GST return NZ invoice basis

Hi @Dahe66, can you attach a screenshot of the transaction which includes Customs GST? 

 

MYOB has a help topic for NZ here.


Regards, Mike (mike@datawise.co.nz)
DataWise Limited (www.datawise.co.nz), developers of:
DataWise Report Writer - Custom Reporting from MYOB programs
(Including AccountRight Classic/Live, and exo Payroll)

Ultimate Partner jenniek
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Ultimate Partner
New Zealand
jenniek
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Re: GST return NZ invoice basis

Hi @Dahe66

Are you processing the GST on imports to the adjustments box, on an purchase? This will ensure they appear on the GST return. Journals do normally appear as well - as long as you are using the GST code - and not coding directly to the GST paid code.

Regards,
Jennie Kingma
JK Business Systems Ltd, Hamilton, NZ
Email: jennie@jkbusiness.co.nz
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