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GST return - zero rated supplies

JDB1
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GST return - zero rated supplies

Payments basis GST return - GOI amount is showing correctly in box 13.  However this amount is also showing in box 6 as zero rated supplies. The Sales total has also increased by this amount.

There are no zero rated supplies entered.  The GOI amount has not appeared in the zero rated box before. 

Please advise what has gone wrong. Thanks.

1 REPLY 1
jenniek
Ultimate Partner
2,789 Posts
Ultimate Partner
New Zealand
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Re: GST return - zero rated supplies

Hi @JDB1 

I think you will find that when you choose Prepare GST return and choose manually - you will see that the GOI account has been entered into both Box 6 and Box 13 link. delete from Box and you should be good.

Regards,
Jennie Kingma
JK Business Systems Ltd, Hamilton, NZ
Email: jennie@jkbusiness.co.nz

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