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Could you please kindly advise, GST register approved started form 01 Dec 2022 to 28 Feb 2023, i select GST
"Start of tax period" as Dec (quarterly submission), but in quickbook online show next return to file is 1 Dec 2021 to 28 Feb 2022.
It's my pleasure to have you here, @Chipndale. Let me give you insights about GST taxes in QuickBooks Online (QBO).
When setting up the GST tax, you'll only need to select the tax month from the Start of tax period dropdown without the year. It's the reason why QuickBooks shows Dec 2021 to Feb 2022 as the Next return to file. The system assumes that December is still part of 2021 as December 2022 is not yet happening.
In your case, you can re-set up or edit the GST by December 2022.
I'm adding this link for more tips while setting up GST tax in QBO: Set up and use GST in QuickBooks Online.
When you're ready to record GST payments, see this article as your guide: Manage GST payments in QuickBooks Online.
You're always welcome to post again if you have additional questions regarding your taxes. I'm just a post away to help. Have a good one!
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