Forum Discussion

Claro's avatar
Claro
Experienced User
3 years ago

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

 

1 Reply

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  • Yanike_S's avatar
    Yanike_S
    MYOB Moderator

    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.