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JDB1's avatar
JDB1
User
2 years ago

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.

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  • jenniek's avatar
    jenniek
    Ultimate Partner
    2 years ago

    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.