GST Return
If you havent claimed all the expenses relative to a period and have filed the return how can you file it again with the amended figures.
PS the return has been deleted from the IRD website
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Hi Claro
Thanks for your post. I am sorry to see no one has replied to your post yet!
Once a GST Return has been lodged, my understanding is that amendments are not able to be made refiled via the software. If you have lodged and do need to make a correction my recommendation would be to speak to the IRD in relation to the best way to handle that situation.
