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fun4
Level 1

how do I redo a semi-yearly gst return. I incorrectly inputted the begin/end date

I incorrectly entered the start and end dates of the GST filing. how do I cancel the first filing?

1 Comment 1
LouiseG
QuickBooks Team

how do I redo a semi-yearly gst return. I incorrectly inputted the begin/end date

Unfiling sales tax returns in QuickBooks Online (QBO) isn’t available, fun4. However, there are ways to correct errors made during the filing process.

To unfile a sales tax return, please note that only accountants and bookkeepers can perform this action. With that said, I recommend contacting your accountant. They can use QuickBooks Online Accountant to correct any errors made during the filing process. Feel free to check out this article for more details: How to manage sales tax return unfiling in QuickBooks Online

For guidance, you can share this article with your accountant: Unfile a sales tax return in QuickBooks Online Accountant.

If you don’t have an accountant, consider inviting one or reach out to our Live Support team for further assistance.

Let us know in the comments below if you have additional questions.

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