The GST Guide is always based on the last finalised GST results. This simply means that you haven’t finalised the GST report for this cycle — so redo the report and finalise it, then redo the GST Guide.
The GST Guide is always based on the last finalised GST results. This simply means that you haven’t finalised the GST report for this cycle — so redo the report and finalise it, then redo the GST Guide.