GST return - zero rated supplies

Question

Payments basis GST return - GOI amount is showing correctly in box 13. However this amount is also showing in box 6 as zero rated supplies. The Sales total has also increased by this amount.

There are no zero rated supplies entered. The GOI amount has not appeared in the zero rated box before.

Please advise what has gone wrong. Thanks.

jenniek · Answer

Hi JDB1&nbsp;I think you will find that when you choose Prepare GST return and choose manually - you will see that the GOI account has been entered into both Box 6 and Box 13 link. delete from Box and you should be good.

Forum Discussion

GST return - zero rated supplies

Looking for something else?

Related content

Purchases and Returns

2024 Tax Return

returned superannuation

Tax rates update

Overtime rate

Special Rates

Returned Payment Handling

CHANGING AN HOURLY PAY RATE