Hello, sapna-bl.
I'll give some details on how you can record the GST payments for an older period.
QuickBooks organises the tax payments in order. The pending GST will be for the current month or period. If you've already paid the current GST, the system will display the calculations for the next period.
One way to record the GST for an older period is to use a journal entry. I would recommend consulting an accountant before recording since this involves using your GST accounts.
If you need more help recording your GST or other tax payments, you can check this article: Manage tax payments in QuickBooks Online.
Need a reference on handling GST in QuickBooks? This article can help you out: QuickBooks for GST.
I'm sure you'll have other tasks after recording your GST in QuickBooks. If you need to check on your financials and other data, you can pull up a variety of reports. This article can help you familiarise them: Run reports in QuickBooks Online.
Need to take care of other taxes or do you need help completing other tasks? Please let me know and I'll get back to this thread as soon as possible.
