GOI GSt on Imports not showing on GSt Return

ClassicCookers
Contributing Cover User
9 Posts
Contributing Cover User
New Zealand
Contributing Cover User

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GOI GSt on Imports not showing on GSt Return

HI Team

Just doing the latest GSt return and the GOI is not showing in Box 13 like it usually does.  Yes I have check I am using the right code. 

Any ideas?

Many thanks

1 REPLY 1
Genreve_S
MYOB Moderator
2,908 Posts
MYOB Moderator
MYOB Moderator

2,908Posts

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Accepted Solution Solved

Re: GOI GSt on Imports not showing on GSt Return

Hi @ClassicCookers


Thank you for bringing your concern to our forum. Apologies for the delayed response.

 

I understand that you're experiencing some issues with auto-filling the GOI in your GST return report. Typically, the amount is transferred to the ledger account "GST Input Tax Adjustments". For a more comprehensive guide on how to navigate this, I suggest going through the Recording Overseas Purchases and Import Costs article.


Please feel free to reach out if you need any more assistance.

 

Thanks,
Genreve

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