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GST return IRD response code: 104

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thumboo
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GST return IRD response code: 104

Hi there,

I was filing my GST return, however this message popped up

"Your GST return could not be pre-filled because Inland Revenue returned the following error(s): IRD response code: 104, Error Message: Invalid filing period, Error Description: No error description available"

Is there a solution to solve this?

 

Thanks for any help

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jenniek
Ultimate Partner
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Re: GST return IRD error

HI @thumboo 

Which programme are you using? - essentials or Accountright. Have you tried it from another browser?

Regards,
Jennie Kingma
JK Business Systems Ltd, Hamilton, NZ
Email: jennie@jkbusiness.co.nz
thumboo
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Re: GST return IRD error

Hi @jenniek 

Im using essentials. Initially it works for me, but the 'Period End' would only show up till March 2021. I went to updated my financial year which result in the error code mentioned above.

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Komal_S
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Re: GST return IRD error

Hi @thumboo 

 

This error message generally occurs due to one of the following reasons mentioned:

 

  1. You're trying to file for a period for which you've already filed a non-payday return.
    Example: entering in payroll from a prior month in which you have already submitted an IR 345 and IR 348.
  2. You're trying to file too far in advance.
    Example: The current month is April and you're filing for August. If you're processing more than a month or so in advance, check with IR whether or not they will accept it.

 

If you've already checked both these things, please confirm the period you're filing for so we can advise accordingly. 

Kind regards,
Komal

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