How to amend wrong gst amount in accounting system?

Hi, what can I do if I accidentally key in the  wrong amount in my accounting system from the actual tax invoice and I have already submit the GST return for the month. Thanks in advanced.

Asked on August 24, 2017 2017-08-24 07:49:04 Business (商家)
Add Comment
1 Answer(s)

If you have just submitted the GST Return for the taxable reporting period of July, 2017 then you may log-in to GST TAP and do the amend once only before 4/9/2017 (the last day for filing).  After that you need to seek approval from GST Officer to amend the second time.

Answered on August 24, 2017. 2017-08-24 08:34:25
Add Comment

Your Answer

By posting your answer, you agree to the privacy policy and terms of service.