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GST return showing as finalised in myob but not on IRD

RUNCO

I have recently been transfered over from Essentials to Bussiness pro. I filed my GST return yesterday with myob and it is saying its finalised, IRD site is saying my return is due to be filed. I would think that 24 hours is enough time to connect this through. Its just as well I double checked on the IRD site. My question is going foward why did this happen and how do I have assurance that you have fixed it? Part of the ease of using this platform is to have this automated for me. If I have to login to the IRD site each time to manually file my return it is no longer fit for purpose.

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Accepted answers

Earl_HD

HI @RUNCO,

We appreciate your effort sending screenshot. And thank your for getting back to us and providing an update.

Apologies for the delayed response. To address your concern, please click on "Prepare GST Return (new)" under the accounting tab and follow the steps provided. Let us know how it goes.

Should you require further assistance or have additional questions, feel free to reach out to us again or create a new post. Our Community Forum moderators are here to help you.

Regards,
Earl

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RUNCO

HI thanks for your reply,

Under a new tab called acounting it looks like there is a new tab to file a gst return. Also there is a new format when sumbmitting the return their are two boxes linked to my chart of accounts that were never there previously, where do I find these accounts? I have never had these accounts on my chart of accounts.

GST output tax adjustment account

GST input tax adjustment account

Celia_B

Hi @RUNCO,

Thank you for your post.

We regret to know that you are having difficulty in filing your GST returns. Sorry to hear about the experience. In this matter, when the filing status is marked as submitted or finalized, then that tells us that it has been submitted from the software's end. There can be several reasons why it has not reached the IRD, but most common one is that, there is a delay transmitting the information to the IRD. We do recommend speaking directly with IRD to see whether they had known issues at that time which would have prevented you from lodging to GST, this is to ensure you are not missing the deadline. my apologies, as we cannot check if the submission to the IRD has been successfully submitted or not.

I hope this helps. If you still have questions or concerns, or if you still need assistance with this, please feel free to post again. Rest assured that one of our MYOB Community Forum Moderators will be happy to assist.

If my response has answered your enquiry, please click "Accept as Solution" to assist other users find this information.

Kind Regards,

Cel