GST return

Hi DouglasP,

If you're looking to revisit a saved GST return, you're definitely not alone. It happens! Here's some info that should point you in the right direction: Completing your GST return.

Regards,

Sai

Hi Sai,

Useful information, but it does not tell me how I can undo a saved GST return. I submit my returns on the IRD website, not through MYOB so now my IRD return and MYOB saved return are $560 repayment adrift.

Hey DouglasP,

Thanks for checking the link that Sai have provided. Since GST return has already been filed and you need to make corrections, the next step is to get in touch with IRD. They can reverse or amend a filed return. Once that's sorted, you can make the necessary adjustments in your myIR portal to align everything correctly. 

Cheers,

Doreen

Hi Doreen, the IRD file is correct, I just need to refresh my saved MYOB saved one

Hi DouglasP,

It's not possible to un-save or edit a GST return in MYOB once it's finalised. But no dramas—as long as the figures you've submitted to the IRD are correct, you're all good and have nothing to worry about.

Cheers,

Shella