Resubmit a Guernsey Return

  1. 1. If you wish to re-submit you will need to contact Revenue Guernsey directly with the lodgment number and ask them to void the return. To locate the lodgemenet number of your original return, please follow the instructions below.

    • Head to the Submissions screen on the main menu on the left

    • Navigate to your completed submissions by selecting 'Complete'

    • Select the down arrow next to the required submission

    If you wish to re-submit you will need to contact Revenue Guernsey directly with the lodgment number and ask them to void the return. To locate the lodgemenet number of your original return, please follow the instructions below.

  2. 2. Select the View icon next to the return you wish to re-submit

    Select the View icon next to the return you wish to re-submit

  3. 3. Select the eye icon next to the return that was successfully submitted

    Select the eye icon next to the return that was successfully submitted

  4. 4. The lodgement number that must be sent to Revenue Guernsey is at the top of the screen underneath 'Response Data'

    Each return type has a different lodgement number, if you wish to re-submit more than one return you will need to repeat this process and ask Revenue Guernsey to void each return.

    The lodgement number that must be sent to Revenue Guernsey is at the top of the screen underneath 'Response Data'

  5. 5. To re-submit a Guernsey return, please follow the instructions below.

    • Head to the Submissions screen on the main menu on the left

    • Navigate to your completed submissions by selecting 'Complete'

    To re-submit a Guernsey return, please follow the instructions below.

  6. 6. Drop down the return date you wish to re-submit

    • Click view on the required return to resubmit (e.g. tax, social weekly or social monthly)

    Drop down the return date you wish to re-submit

  7. 7. Once you are happy with the return, please click the 'download file' icon under the Request file column next to the 'Current data preview (unsubmitted)'

    Once you are happy with the return, please click the 'download file' icon under the Request file column next to the 'Current data preview (unsubmitted)'

  8. 8. The TXT file should download and this should be sent to Guernsey Revenue (in line with your internal emailing or file drop policy) to process.

    • An example of the TXT file is shown below

    The TXT file should download and this should be sent to Guernsey Revenue (in line with your internal emailing or file drop policy) to process.