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JeffHulse's avatar
JeffHulse
6 years ago
Solved

Invalid filing period

Hi,

 

I have been trying to file my G.S.T Return for Dec 2019 and Jan 2020 two monthly filings, has been switched to 6 monthly filings from Feb 2020. 

 

When I do try to file the two monthly one ending Jan 2020 it comes up with the below message, I have cleared the cache and others in settings. I have always used Google Chrome.

 

 

Your GST return could not be pre-filled because Inland Revenue returned the following error(s): IRD response code 104, Invalid filing period.

 

Thanks

Jeff.

  • Steven_M's avatar
    Steven_M
    7 years ago

    Hi rose-m

     

    We did experience an issue with earlier versions of the AccountRight 20xx range that will mean those terminated employees would appear in the Entitlement Balance reports. To my understanding, this was addressed with an update back in 2014 and thus those employee's shouldn't be appearing.


    If those terminated employees are appearing in that report I would make sure that they are indeed a terminated employee. This can be done in AccountRight 2018 via navigating to the card in the Card File*>>Selecting the Payroll Details tab and before checking the Termination date in the Personal Details tab.

     

    *If you are not able to see that particular card in the Card List it may be marked as inactive and you will need to select Show Inactive  (top right of the Card List) before selecting the card.

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  • Steven_M's avatar
    Steven_M
    Former Staff
    6 years ago
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    Hi JeffHulse 

     

    Based on my understanding, the GST Return generated is based on the current setting with myIR. So if that does say that you are on a six-monthly reporting basis this option does need to be selected to complete your IRD return. If you attempt to lodge for a shorter period based for that IRD number it will be rejected at the IRDs end as it doesn't meet the currently set reporting basis.

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Hi,

 

I have been trying to file my G.S.T Return for Dec 2019 and Jan 2020 two monthly filings, has been switched to 6 monthly filings from Feb 2020. 

 

When I do try to file the two monthly one ending Jan 2020 it comes up with the below message, I have cleared the cache and others in settings. I have always used Google Chrome.

 

 

Your GST return could not be pre-filled because Inland Revenue returned the following error(s): IRD response code 104, Invalid filing period.

 

Thanks

Jeff.

","body@stringLength":"587","rawBody":"

Hi,

 

I have been trying to file my G.S.T Return for Dec 2019 and Jan 2020 two monthly filings, has been switched to 6 monthly filings from Feb 2020. 

 

When I do try to file the two monthly one ending Jan 2020 it comes up with the below message, I have cleared the cache and others in settings. I have always used Google Chrome.

 

 

Your GST return could not be pre-filled because Inland Revenue returned the following error(s): IRD response code 104, Invalid filing period.

 

Thanks

Jeff.

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  I have been trying to file my G.S.T Return for Dec 2019 and Jan 2020 two monthly filings, has been switched to 6 monthly filings from Feb 2020.    When I do try to file the t...","replies":{"__typename":"MessageConnection","edges":[{"__typename":"MessageEdge","cursor":"MjUuMnwyLjF8b3wxMHwxNDowLDM5OjF8MQ","node":{"__ref":"AcceptedSolutionMessage:message:630907"}}],"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"customFields":[]},"Conversation:conversation:630146":{"__typename":"Conversation","id":"conversation:630146","solved":true,"topic":{"__ref":"ForumTopicMessage:message:630146"},"lastPostingActivityTime":"2020-02-14T14:03:16.615+11:00","lastPostTime":"2020-02-14T14:03:16.615+11:00","unreadReplyCount":1,"isSubscribed":false},"ModerationData:moderation_data:630146":{"__typename":"ModerationData","id":"moderation_data:630146","status":"UNMODERATED","rejectReason":null,"isReportedAbuse":false,"rejectUser":null,"rejectTime":null,"rejectActorType":null},"Revision:revision:630146_1":{"__typename":"Revision","id":"revision:630146_1","lastEditTime":"2020-02-11T11:34:11.348+11:00"},"CachedAsset:theme:customTheme1-1743557931302":{"__typename":"CachedAsset","id":"theme:customTheme1-1743557931302","value":{"id":"customTheme1","animation":{"fast":"150ms","normal":"250ms","slow":"500ms","slowest":"750ms","function":"cubic-bezier(0.07, 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Invalid filing period","moderationData":{"__ref":"ModerationData:moderation_data:630907"},"body":"

Hi JeffHulse 

\n

 

\n

Based on my understanding, the GST Return generated is based on the current setting with myIR. So if that does say that you are on a six-monthly reporting basis this option does need to be selected to complete your IRD return. If you attempt to lodge for a shorter period based for that IRD number it will be rejected at the IRDs end as it doesn't meet the currently set reporting basis.

","body@stripHtml({\"removeProcessingText\":false,\"removeSpoilerMarkup\":false,\"removeTocMarkup\":false,\"truncateLength\":200})@stringLength":"218","kudosSumWeight":1,"repliesCount":0,"postTime":"2020-02-14T14:03:16.615+11:00","lastPublishTime":"2020-02-14T14:03:16.615+11:00","solution":true,"metrics":{"__typename":"MessageMetrics","views":2674},"visibilityScope":"PUBLIC","placeholder":false,"originalMessageForPlaceholder":null,"isEscalated":null,"entityType":"FORUM_REPLY","eventPath":"category:NZinfo/category:Support/community:myobboard:Nzpay/message:630146/message:630907","replies":{"__typename":"MessageConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"customFields":[],"attachments":{"__typename":"AttachmentConnection","edges":[],"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"readOnly":true,"editFrozen":false,"body@stringLength":"629","rawBody":"

Hi  

\n

 

\n

Based on my understanding, the GST Return generated is based on the current setting with myIR. So if that does say that you are on a six-monthly reporting basis this option does need to be selected to complete your IRD return. If you attempt to lodge for a shorter period based for that IRD number it will be rejected at the IRDs end as it doesn't meet the currently set reporting basis.

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