GST

Singapore is about to change GST rates from 7% to 8%, and then 9%. https://www.iras.gov.sg/taxes/goods-services-tax-(gst)/gst-rate-change/gst-rate-change-for-consumers1 Some questions: 1) How do I set up these rates in QBO? Is this something QBO will set up automatically? Or do I need to manually set up custom tax rate? 2) I have hundreds of recurring invoices set on 7% GST. As the rate changes to 8%, is there a way I can automatically change all of these to 8% in the system?

GST will be raised from 7% to 8% with effect form 1 Jan 2023, May i know in quickbook online will be auto change rate or need to new to create a new rate.

What would be the advantages on the use of the two different GST codes? Both I believe are for purchases from a non-GST registered suppliers.

Is anyone else having these issues? have raised it with quickbooks and am told their engineers are looking into it.

To access this, sign in again or contact an administrator. (code: "-16970") This is the error I am Facing.

from the invoice screen under the Tax rate dropdown list cannot find the old rate (7%)

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Invoice Template does not allow me to edit Total description to Subtotal before GST and total after GST

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Could you please kindly advise, GST register approved started form 01 Dec 2022 to 28 Feb 2023, i select GST "Start of tax period" as Dec (quarterly submission), but in quickbook online show next return to file is 1 Dec 2021 to 28 Feb 2022.    QuickBooks Online

Hi QBO & GST Expert, I have recently gaining the Interest from bank. Understand that the interest income received from the bank should be reported as exempt supplies in Box 3 of gained Interest from Exempt Supplies. Which GST code should I use while I am posting the Interest received from the bank in "Deposit" to show the Interest received in Box 3 of F5 (GST F5 Summary Report)

QBO creates the GST Payable Account automatically but i do not want that to happen because I am not GST registered and it should not pop up as a liability.

 I received the GST refund from IRAS, How to make an entry to deposit this amount into the bank account?

Is there a setting that I need to do for it to reflect under the SALES column of QuickBooks

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May i check why the amount of gst for total $130 and total $110 20 =$130 different May check the amount of GST of $130 is $8.50 ,but i put $110 $20 also equal $130 but Gst amount $8.51 . With this problem i need to redo the GST amount . We have a lot of same amount total GST will problem for us .

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Hi, I filed wrong GST return in quick books online and want to delete it but I cannot delete it? I go to journal entry to delete it but it is not possible. PLEASE HELP

So, Which month should I choose : either Jan or Mar? Please advise.

1. How many attachments and how many years can I store in quickbooks? 2. What is the maximum file size per attachment and total overall size available in qbo that I can upload?

how to retrieve GST F5

Hi there,  Thanks for helping me!  I had to create a "custom" GST amount for royalty things etc, has to do with franchisee (s) etc.  Anyway, so I see the 7% on my balance sheet, I went ahead and triple checked everything, sales, expenses, sales etc...and then filed the GST in QB Online only.  ( I have not filed with CRA until I fix this).  So then I zipped over to the balance sheet and the figures were still showing:  7% GST payable (negative amount because its really ITC), and GST payable.  By the way, first time ever using your software, so its very nice so far. LOVE IT.  Anyway, so I thought ok lets go and pay it.  So I paid the GST again only in the books!  Then I forwarded the balance sheet to one day past the payment date and sure enough there is my 7% GST payable still there.  I love the fact that it will actually reduce the amount owing, however, how do I get it into the proper place? This will be ongoing that I will a

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