RPD
7 months agoTrusted Partner
Error when varying a GST Instalment on a BAS
I am trying to vary a GST instalment.
When I validate the return, I get these 5 errors:
G21 was reported as 7836 and will need to be corrected to 7837. Reason code 1013.
8A was reported as 16123 and will need to be corrected to 11644. Reason code 15.
G1 was reported as and will need to be corrected to. Reason code 1012.
9 was reported as 16123 and will need to be corrected to 11644. Reason code 14.
1A was reported as 12315 and will need to be corrected to 7836. Reason code 1019.
Can someone help me please?