Sales tax return already exists for the selected dates
I'm hoping someone can help me fix a problem.
I must have accidentally created a GST/HST return for the incorrect dates, as I get "Sales tax return already exists for the dates selected dates" when I try to file my return. I CAN see the (incorrect) filed return when I look under "View prior sales tax returns". However, there is NO JOURNAL ENTRY for the incorrect return, so I can't delete it. How can I either correct the dates on the existing return, or delete it so I can start over.
You'll be glad to know that you can easily start over from scratch with your filed returns. Once all filed returns are deleted/unfiled, you can edit the start and end dates of your first period TAX return.
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