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...
Forum Discussion
Hi kiwistu,
Thank you for your post, and welcome to the Community Forum!
I understand that you're looking to file a late GST claim in MYOB, and to help you, you'll need to check if the transaction meant to calculate GST is already amended because changes to the transaction from the previous GST period will be automatically calculated as part of the claims. For more information, please refer to this Help article: Completing your GST Return.
Feel free to create a new post if you need further assistance.
If my response has answered your inquiry, please click "Accept as Solution" to help other users find this information.
Cheers,
Princess
