Forum Discussion

RUNCO's avatar
RUNCO
Experienced User
2 years ago

GST return showing as finalised in myob but not on IRD

I have recently been transfered over from Essentials to Bussiness pro. I filed my GST return yesterday with myob and it is saying its finalised, IRD site is saying my return is due to be filed. I wou...
  • Earl_HD's avatar
    Earl_HD
    2 years ago

    HI RUNCO,

     

    We appreciate your effort sending screenshot. And thank your for getting back to us and providing an  update. 
     

    Apologies for the delayed response. To address your concern, please click on "Prepare GST Return (new)" under the accounting tab and follow the steps provided. Let us know how it goes.
     

    Should you require further assistance or have additional questions, feel free to reach out to us again or create a new post. Our Community Forum moderators are here to help you.

     

    Regards,
    Earl

     

Celia_B's avatar
Celia_B
MYOB Staff

Hi RUNCO,

 

Thank you for your post. 

 

We regret to know that you are having difficulty in filing your GST returns. Sorry to hear about the experience. In this matter, when the filing status is marked as submitted or finalized, then that tells us that it has been submitted from the software's end. There can be several reasons why it has not reached the IRD, but most common one is that, there is a delay transmitting the information to the IRD. We do recommend speaking directly with IRD to see whether they had known issues at that time which would have prevented you from lodging to GST, this is to ensure you are not missing the deadline. my apologies, as we cannot check if the submission to the IRD has been successfully submitted or not. 

 

I hope this helps. If you still have questions or concerns, or if you still need assistance with this, please feel free to post again. Rest assured that one of our MYOB Community Forum Moderators will be happy to assist. 

 

If my response has answered your enquiry, please click "Accept as Solution" to assist other users find this information.

 

Kind Regards, 

Cel

 

RUNCO's avatar
RUNCO
Experienced User
2 years ago

HI thanks for your reply,

Under a new tab called acounting it looks like there is a new tab to file a gst return. Also there is a new format when sumbmitting the return their are two boxes linked to my chart of accounts that were never there previously, where do I find these accounts? I have never had these accounts on my chart of accounts.

 

GST output tax adjustment account
 
 
GST input tax adjustment account
 
  • Celia_B's avatar
    Celia_B
    MYOB Staff
    2 years ago

    Hi RUNCO,

     

    Thank you for the update. To better assist you with this, may I request a screenshot of the screen where you can see the new tab to file the GST return and the page where you can see the new format when submitting the return, so we can check and assist you further?  

     

    Thanks, 

    Cel

     

  • RUNCO's avatar
    RUNCO
    Experienced User
    2 years ago

    HI see my screen shots below

    • Earl_HD's avatar
      Earl_HD
      MYOB Moderator
      2 years ago

      HI RUNCO,

       

      We appreciate your effort sending screenshot. And thank your for getting back to us and providing an  update. 
       

      Apologies for the delayed response. To address your concern, please click on "Prepare GST Return (new)" under the accounting tab and follow the steps provided. Let us know how it goes.
       

      Should you require further assistance or have additional questions, feel free to reach out to us again or create a new post. Our Community Forum moderators are here to help you.

       

      Regards,
      Earl

       

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