Forum Discussion

JeffHulse's avatar
JeffHulse
5 years ago

Invalid filing period

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 ...
  • Steven_M's avatar
    Steven_M
    5 years ago

    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.

Steven_M's avatar
Steven_M
Former Staff
5 years ago

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.

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