GST Late claims
Not a new idea however something that we should be aware of.
The late claims button / tab on the new GST return will not show to look into transactions if the Net amount of the total late claims is Nil. This means that if a change is made from April date to March date in July period, when you look at the late claims in the June July return because the amount is netted as Nil they dont show. making it very hard to reconcile your End of Year GST back on workpapers.
2
votes
Diane Mayhall
shared this idea
Hi Diane, appreciate your feedback however do want to open that we don't have any intentions of changing how this is shown within Late claims. Is there somewhere particular you'd want to see a notification/indication where there have been changes that Net to nil?