GST Adjustment
Dear Customer Care, After filing the GST for February 2024 with the IRD, we discovered an error in one of our invoices. This particular invoice, related to an asset, should have been without GST, bu...
Forum Discussion
Dear Doreen_P
I haven't reached out to the IRD yet because we discovered the error after filing the February 2024 GST. The mistake originated from the supplier, and we only became aware of it afterward. Therefore, I plan to make adjustments in the March 2024 GST report, particularly in section 9. Since I can't amend the previous month's report, adjusting this month's report is the only option. Could you please advise on how to adjust section 9 of the GST report?
any update?
