Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
August 2017
August 2017
GST was claimed on a transaction in error and included in the GST return.
After filing the return, the error was discovered.
If these transactions are amended, will they adjust themselves and appear in the next GST period, as late claims?
August 2017
August 2017
Hi @Kooch
You will need to reverse and reprocess the transaction correctly in the next GST period for the difference to be included in the next GST return. If you amend the origianl transaction, it will change the GST return for that period - which you have already lodged.
7
|
2067
|
|||
1
|
859
|
|||
by
KJD
January 2021
0
1187
|
0
|
1187
|
||
1
|
747
|
|||
8
|
3596
|