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antony.clark
Level 1
posted
‎03-12-2019 12:42 PM
last updated ‎March 11, 2019 6:42 PM

How do I correctly record a GST refund for a prior BAS period so that it is reflected in the GST centre?

I have created a journal entry as suggested that has zeroed out the BAS suspense balance but the payment isn't reflected in the GST centre. Does anyone have advice on what I might be missing?

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Best answer 03-12-2019
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‎03-12-2019 12:42 PM

How do I correctly record a GST refund for a prior BAS period so that it is reflected in the GST centre?

Hi Antony.clark, 

Please see the link below to an article on how to record a GST refund properly. 

https://quickbooks.intuit.com/community/GST-and-BAS/Recording-a-GST-refund/m-p/262658 

Hope this helps.

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Not applicable
‎03-12-2019 12:42 PM

How do I correctly record a GST refund for a prior BAS period so that it is reflected in the GST centre?

Hi Antony.clark, 

Please see the link below to an article on how to record a GST refund properly. 

https://quickbooks.intuit.com/community/GST-and-BAS/Recording-a-GST-refund/m-p/262658 

Hope this helps.

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