Forum Discussion

RUNCO's avatar
RUNCO
Experienced User
12 months 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
    12 months 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

     

RUNCO's avatar
RUNCO
Experienced User

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
12 months 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

 

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