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C
Chipndale
June 14, 2021
Question

Filing of GST F7

  • June 14, 2021
  • 1 reply
  • 0 views

Hi

 

How do I record GST F7 filing in Quickbooks? It's an additional filing to IRAS for correcting errors made in 'original' filed GST Return (F5) for previous quarter/(s).

 

In most cases. it will involve another payment or refund to/from IRAS for GST amount. Submission of original GST Return (F5) still in place so I guess calling in Support Centre to re-open the filed return is not workable as the payment/refund based on F5 is valid and well-recorded in QBO. Any other solution?

 

Thank you.

1 reply

S
ShiellaGraceA
June 14, 2021

Thanks for posting here, @Chipndale.

 

I have some information about the GST F7 filing. While this option is unavailable in QBO, you'll want to file your F7 directly to your tax agency. Visit your tax website for instructions.

 

On the other hand, I recommend consulting your accountant first to make sure you're recording it correctly in QuickBooks.

 

I've added these handy articles below for your reference.

 

 

If you need help with other tasks in QBO, browse this link to go to our general topics with articles.

 

Please know that you're always welcome to reply anytime if you have follow-up questions or concerns about taxes. I'll be here for you. Take care and have a great day ahead.

C
ChipndaleAuthor
June 14, 2021

Hi Shiella

 

We would definitely be filing F7 directly to our tax agency but my question is how do we record the F7 filing in QBO? Are you trying to imply we have to bypass Tax module and manually pass the double entries using Journal since this option is not supported by QBO currently?   

DivinaMercy_N
DivinaMercy_N
June 14, 2021

Thanks for getting back here, @Chipndale.

 

Since QuickBooks Online (QBO) currently no option to file GST F7, as a workaround, you can record the amendment by unfiling the GST F5 and file again containing the correct info. 

 

For more info on filing GST in QBO, check out this link: File and pay Tax/GST.

 

Also, here are some of the most common questions asked about GST in QBO: FAQ for GST in QuickBooks Online. 

 

Don't hesitate to post again here if you need further assistance recording your GST F7 in QBO. I'm always here to help. Take care. 

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