GST

Hi How do I record GST F7 filing in Quickbooks? It's an additional filing to IRAS for correcting errors made in 'original' filed GST Return (F5) for previous quarter/(s). In most cases. it will involve another payment or refund to/from IRAS for GST amount. Submission of original GST Return (F5) still in place so I guess calling in Support Centre to re-open the filed return is not workable as the payment/refund based on F5 is valid and well-recorded in QBO. Any other solution? Thank you.

How do I record a GST Expense ( in order to claim back from IRAS) for a property purchase?

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Hi, could you please kindly advise, GST register approved started from 1 Mar 2021,  how should I select GST "Start of tax period" as March or January (which is your financial year and quarterly submission)

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Hello,  I am catagorising an expense in QuickBooks which already contains GST (parking expense from a parking meter).  What do I set the tax rate to for this type of expense?  I am worried that if I select GST on purchase, it will add a further 10%?

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Hi, I've been using Quickbooks in Singapore for almost two years now. Unfortunately when I started, I messed up my GST settings. Our company isn't eligible for GST (and wont be for some time). I know its not possible to change these settings anymore (so I always have to add 0% GST). However, is it possible to initiate a new quickbooks account and load all my previous data without the GST? Our QB is connected to our bank in singapore (I figure that might be important...) best,B

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Hi, I have file my tax return on QBO, which QB has created a Journal Entry for that with Dt GST Suspense and Ct GST Control, where I believe the GST Suspense is the account representing the amount payable/receivable from the tax authorities. So when I record the payment using the feature on QB, in my case an amount receivable, will it be correct to assume that QB will create a Journal Entry with Dt Bank Account and Ct GST Suspense? Thank you. Regards,Ily

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I subscribed my account from Singapore to be used in Myanmar. On invoice, i can't change country name in address bar. And also although i created a custom tax name, it just show as GST total under subtotal line on Invoice. Since i am using quickbooks in Myanmar, those names "Singapore" in address and "Total GST" under subtotal lines are making me difficult to deal with my Myanmar Tax Officers.

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Hence my bank recon is out by the amount. Can I simply "delete" the recorded refund? How are the impacts on the filing of GST?If deleted this "refund", would I be able to enter again with the right date (18 July 2019) and match the corresponding period for the correct quarter Apr - July 2019 tax filing??? Kindly assist, many thanks!

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