GST Return
If you havent claimed all the expenses relative to a period and have filed the return how can you file it again with the amended figures. PS the return has been deleted from the IRD website
Forum Discussion
Hi Claro
Thanks for your post. I am sorry to see no one has replied to your post yet!
Once a GST Return has been lodged, my understanding is that amendments are not able to be made refiled via the software. If you have lodged and do need to make a correction my recommendation would be to speak to the IRD in relation to the best way to handle that situation.
