Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
February 2020
February 2020
Hi,
I have been trying to file my G.S.T Return for Dec 2019 and Jan 2020 two monthly filings, has been switched to 6 monthly filings from Feb 2020.
When I do try to file the two monthly one ending Jan 2020 it comes up with the below message, I have cleared the cache and others in settings. I have always used Google Chrome.
Your GST return could not be pre-filled because Inland Revenue returned the following error(s): IRD response code 104, Invalid filing period.
Thanks
Jeff.
Solved! Go to Solution.
February 2020
February 2020
Hi @JeffHulse
Based on my understanding, the GST Return generated is based on the current setting with myIR. So if that does say that you are on a six-monthly reporting basis this option does need to be selected to complete your IRD return. If you attempt to lodge for a shorter period based for that IRD number it will be rejected at the IRDs end as it doesn't meet the currently set reporting basis.
26
|
572
|
|||
4
|
636
|
|||
25
|
1203
|
|||
0
|
436
|
|||
0
|
542
|