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L
leebrendalee
October 4, 2019
Question

Custom GST

  • October 4, 2019
  • 1 reply
  • 1 view

Hi there, 

 

Thanks for helping me!  I had to create a "custom" GST amount for royalty things etc, has to do with franchisee (s) etc.  Anyway, so I see the 7% on my balance sheet, I went ahead and triple checked everything, sales, expenses, sales etc...and then filed the GST in QB Online only.  ( I have not filed with CRA until I fix this).  So then I zipped over to the balance sheet and the figures were still showing:  7% GST payable (negative amount because its really ITC), and GST payable.  By the way, first time ever using your software, so its very nice so far. LOVE IT.  Anyway, so I thought ok lets go and pay it.  So I paid the GST again only in the books!  Then I forwarded the balance sheet to one day past the payment date and sure enough there is my 7% GST payable still there.  I love the fact that it will actually reduce the amount owing, however, how do I get it into the proper place? This will be ongoing that I will always need to do this, just want to know the best method.  Obviously I can do a JE but wondered what other way.

1 reply

A
Anonymous
October 4, 2019

It's great to see you again in the Community, @leebrendalee.

 

I can help share some insights about filing and paying your GST in QuickBooks. 

 

As long as you've set up GST and created the GST transactions in QBO, you can easily file and pay your tax return. Then you can print a copy and submit it to your tax office.

 

You can refer to this article for more details: File and pay Tax/GST.

 

The tax calculations will automatically flow in your balance sheet as well. You can also open the GST Detail report to view the transactions that are included in your GST return.

 

Let me know if you need anything else or if you have additional questions about your tax return. I'm here to help.

P
PEMARTIN
October 19, 2021

Hi, as Iam using QuickBook Premier Standalone version.

 

Need help on GST filing for SIN.

 

At Tax Agency Report, it will show the following details :-

Sales

Purchases**

Tax on sales

Tax on purchase

 

All figures are correct , except Purchase** the amount included tax code NA / NR.

 

How should i go about it not to include the non taxable amount?

 

LieraMarie_A
LieraMarie_A
Level 8
October 21, 2021

Hi Rose,

 

Iam using QuickBook Premier 2021 Standalone version.

 

When, Filing Sales Tax (in Singapore), the non taxable amount was capture in the purchase?

 

Refer to attachment.

 

 


Thanks for the additional info, @PEMARTIN. 

 

Currently, there's no desktop version for Singapore. To clarify, are you using QuickBooks Desktop (QBDT) for Canada?

 

I'd recommend reaching out to our Customer Care Support team. This way, they can take a closer look at your report and check its details. 

 

Here's how:

  1. Head to this link: Contact QuickBooks Desktop support.
  2. Click the Contact Us button.
  3. Select QuickBooks Desktop.
  4. Click Solve issues and error messages.
  5. Choose Common Errors.
  6. In Step 2, select a way to connect with an expert.

 

Additionally, you can check out this article that covers the usual sales tax workflow in QuickBooks Desktop: Manage Sales Tax.

 

Please come by if you need more help with filing sales tax. The Community is always here to help.

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