Customs GST - not linking to GST return

[Vikki1]

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?

[jenniek]

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

[Vikki1]

Thanks Jennie

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