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?
Hi sanjeev1234,
Thank you for your patience. We suggest you check all the transactions that are affecting section 9 and delete these transactions, and you need to recreate them since GST will not be fixed manually. And in regard to the adjustments, you need to get in touch with your bookkeeper or accountant.
Also check this article for additional information: Completing your GST return (myob.com) and Lodge your GST return (myob.com).
If my response has answered your enquiry, please click "Accept as Solution" to assist other users in finding this information.
Kind regards,
Sai
