GST Filing Reminder

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Business will enter their GST registration date and filing frequency during the initial set up, (i.e. monthly cycle, or one of the following quarterly cycles)

 Jan-Mar, Apr-Jun, Jul-Sep,Oct-Dec

 Feb-Apr, May-Jul, Aug-Oct,Nov-Jan

 Mar-May, Jun-Aug, Sep-Nov,Dec-Feb).

The reminder will be triggered based on the filing frequency

: GST reminder setup


The first reminder will be triggered 1 day after the last day of the accounting period based on the filing frequency.

The second reminder will be triggered 14 days before the end of the next month.

 

Step 1: At [ Setup ], select [ Company Profile ]

 

 

 

Click on [Account Settings] tab,

At [1], if your company is GST registered, enter the tax filing frequency by [Quarterly] or [Monthly]

   [2] Set the Filing cycle [Jan-Mar, Apr-Jun,Jul-Sep,Oct-Dec] or [Feb-Apr,May-Jul,Aug-Oct,Nov-Jan] or [Mar-May,Jun-Aug,Sep-Nov,Dec-Feb]

 The first reminder will appear below when you login 1 day after the last day of the accounting period based on the filing frequency

 

         

: GST filing cycle Jan-Mar, Apr-Jun,Jul-Sep,Oct-Dec

: GST filing cycle Feb-Apr,May-Jul,Aug-Oct,Nov-Jan

: GST filing cycle Mar-May,Jun-Aug,Sep-Nov,Dec-Feb

: GST filing cycle monthly


 

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