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romainewilliams-
Level 1

Can i unfile my gst return to edit ?

i have accidently filed too early and now it does not include the total days for my gst sales period.. i would like to unfile and edit to include the full quarter
3 Comments 3
JamesM4
QuickBooks Team

Can i unfile my gst return to edit ?

Hi there,

 

It's great to have you connect with us here in the Community. I'll be glad to point you towards the right direction so you can achieve your accounting goals. 

 

The ability to un-file sales tax is available to QuickBooks Online Accountant users. If you have QB Online Accountant version, please follow the steps below: 

 

  1. From the left menu, select Taxes.
  2. Select Sales Tax.
  3. Select the Returns tab.
  4. Locate the sales tax filing that you'd like to un-file.
  5. Under the Action column, open the drop down menu to view options.
  6. Select Undo filing.
  7. A window will appear asking Are you sure you want to go back? Review the information displayed and click Undo filing.
  8. A notification will appear next to your open filing, highlighting the date that the return was reopened.

Note:

  • You will only be able to un-file the most recent sales tax filing. To un-file a historic filing, you'll need to un-file in reverse date order to reach the desired filing.
  • You could receive an error message if you try to un-file after closing the books. In this case, you'll need to temporarily re-open the books in order to un-file.

Check out this article here for more info. Let me know if you have any other questions by leaving a comment below. I'll be on standby.

Continental
Level 1

Can i unfile my gst return to edit ?

Is there a way to unfile it in quickbooks desktop?

Amanda-B
QuickBooks Team

Can i unfile my gst return to edit ?

Hey there Continental,

 

Thanks for reaching out to us here. Making sure you get the support you need is important. QuickBooks is a great software that can help you keep track off your finances. I recommend reviewing this helpful guide on how you can Unfile and refile Sales tax.

 

If you require further assistance, I recommend reaching out to our support team outside of the Community as we would need a bit more information from you. They'll be able to verify your account details in a secure setting, as well as view your screen to guide you back on track. You can reach them by clicking on this link

 

If you have any other questions, feel free to reach back out to us.

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