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Customs GST - not linking to GST return

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Vikki1
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Customs GST - not linking to GST return

Hi

 

I have a customs invoice, have coded the GST portion to Customs GST accound 2-1340 Other Liability which has an NT tax code.   

 

I have linked the account number in box 13 of the GST return but when I preview the GST return, the amount for GST does not come up in box 13 - what am I doing wrong?

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jenniek
Ultimate Partner
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New Zealand
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Re: Customs GST - not linking to GST return

Hi @Vikki1 

Are you on a payments basis or invoice basis for GST? If you are on a payments basis - it won't show up until the invoice is paid

Regards,
Jennie Kingma
JK Business Systems Ltd, Hamilton, NZ
Email: jennie@jkbusiness.co.nz
Vikki1
Contributing User
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Re: Customs GST - not linking to GST return

Thanks Jennie

 

Just realised that the wrong account number was in Box 13 of the GST return!  All good now, have a great day.

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