Forum Discussion

mairenui's avatar
mairenui
12 months ago

GST Period

I am trying to generate a GST report on the page "GST return and late claims report" but the periods offered do not match our reporting dates. I want to create a report from 1 Sep to 31 Oct, but a...
  • Earl_HD's avatar
    Earl_HD
    12 months ago

    Hi mairenui,

    Thank you so much for your detailed post and welcome to the Community Forum!

    My apologies for the late response. If you're reporting on a 2-month frequency, the period is currently set to Aug-Sep and Oct-Nov, and unfortunately, there isn't an option for us to modify that setting. For more detailed information on this, please refer to this help article. Completing your GST return (New Zealand)

    If you have any further questions or need additional assistance regarding your reporting periods or any other related matters, feel free to reach out. We're here to help!

    Regards,
    Earl

explorer_will's avatar
explorer_will
9 months ago

I have the same problem. I am attempting to generate my first GST Return report with MYOB and I cannot select the two month filing period that I use with IRD. eg. I wish to file a report for Jan and Feb 2024 but the options I have available to select are Dec 23 - Jan 24 or Feb 24 - Mar 24.

 

I attempted to toggle the filing month from odd to even and vise versa but it doesn't help.

 

How do I file a GST report that matches the two month period I use with IRD?

 

Cheers

 

Will

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