GOI GSt on Imports not showing on GSt Return

Question

HI Team

Just doing the latest GSt return and the GOI is not showing in Box 13 like it usually does.  Yes I have check I am using the right code.

Any ideas?

Many thanks

Genreve_S · Accepted Answer

Hi @ClassicCookers,

Thank you for bringing your concern to our forum. Apologies for the delayed response.

I understand that you're experiencing some issues with auto-filling the GOI in your GST return report. Typically, the amount is transferred to the ledger account "GST Input Tax Adjustments". For a more comprehensive guide on how to navigate this, I suggest going through the Recording Overseas Purchases and Import Costs article.

Please feel free to reach out if you need any more assistance.

Thanks,
Genreve