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Hi 4h,
Thanks for posting in the Community!
Let us check if the BAS period you wanted to prepare is showing in the History and To do tab in your GST center.
If it is showing on the list this means you've already lodged them and just need to Record payment.
If still not showing in History tab, check if you have an IAS period for January that you needed to lodged. If you are lodging PAYGW monthly with Quarterly BAS. For example, if you need to catch up on Q3 BAS (Jan to Mar), and report monthly PAYGW and quarterly GST, the GST page will show the March period as outstanding, with Prepare IAS as the button.
You can check this link for a more detailed information about How to lodge a BAS or IAS in QuickBooks Online.
Let me know if you need more information with QuickBooks or anything else. I'm always here to help. Have a great rest of the day!
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