cancel
Showing results for 
Search instead for 
Did you mean: 
Highlighted
Not applicable

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?

Solved
Best answer 03-12-2019

Accepted Solutions
Not applicable

Hi Antony.clark, Please see the link below to an article...

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.

View solution in original post

1 Comment
Not applicable

Hi Antony.clark, Please see the link below to an article...

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.

View solution in original post