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Level 1

How do i re-file a GST return after it has been reopened?

i reopened GST filings to try to straighten out my GST accounts and now i cant figure out how to refile them

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Best answer 06-10-2019

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QuickBooks Team

How do i re-file a GST return after it has been reopened?

Hi SLBolt,

 

I know it's important for sales tax figures to line up properly and it's good you've been able to go back and make the proper adjustments. I can help you with this to make sure you're able to refile now.

 

Once you've unfiled a return, you'll see an open return sitting there and the instinct may be to go from that to try to file the return again. However, what you need to look for is the option to Prepare return. From there, verify that it's for the correct filing period, and then proceed with the process. To see the filing steps again, check out the File sales tax article.

 

If you're still having trouble, don't be afraid to get in touch with our phone support team, who can walk you through the steps. Call 1-855-253-1536 from Monday to Friday between 9 a.m. and 8 p.m. EST or Saturday from 9 a.m. to 6 p.m. EST.

 

Enjoy your week!

View solution in original post

1 Comment
Highlighted
QuickBooks Team

How do i re-file a GST return after it has been reopened?

Hi SLBolt,

 

I know it's important for sales tax figures to line up properly and it's good you've been able to go back and make the proper adjustments. I can help you with this to make sure you're able to refile now.

 

Once you've unfiled a return, you'll see an open return sitting there and the instinct may be to go from that to try to file the return again. However, what you need to look for is the option to Prepare return. From there, verify that it's for the correct filing period, and then proceed with the process. To see the filing steps again, check out the File sales tax article.

 

If you're still having trouble, don't be afraid to get in touch with our phone support team, who can walk you through the steps. Call 1-855-253-1536 from Monday to Friday between 9 a.m. and 8 p.m. EST or Saturday from 9 a.m. to 6 p.m. EST.

 

Enjoy your week!

View solution in original post