8 months ago
Late Claims in GST Return
In August 2023 I imported some products and got a gst invoice from customs for x amount. I provided this to my accountant who said this was not claimable and is zero rated, which i found very strange. I looked into it further and then approached my accountant again who then realissed they made a mistake and said yes you can claim that gst payment. It is now April 2024 so need to file a late claim.
When preparing my gst return for the end of march myob automatically identifies there are no late claims so im a bit puzzled how i enter this late claim, my accountant is not familar with myob so wondering if anyone in here can help with this issue.