GST
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QBO creates the GST Payable Account automatically but i do not want that to happen because I am not GST registered and it should not pop up as a liability.
I received the GST refund from IRAS, How to make an entry to deposit this amount into the bank account?
Is there a setting that I need to do for it to reflect under the SALES column of QuickBooks
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May i check why the amount of gst for total $130 and total $110 20 =$130 different May check the amount of GST of $130 is $8.50 ,but i put $110 $20 also equal $130 but Gst amount $8.51 . With this problem i need to redo the GST amount . We have a lot of same amount total GST will problem for us .
Hi, I filed wrong GST return in quick books online and want to delete it but I cannot delete it? I go to journal entry to delete it but it is not possible. PLEASE HELP
So, Which month should I choose : either Jan or Mar? Please advise.
1. How many attachments and how many years can I store in quickbooks? 2. What is the maximum file size per attachment and total overall size available in qbo that I can upload?
how to retrieve GST F5
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 a
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.
How do I record a GST Expense ( in order to claim back from IRAS) for a property purchase?
Hi, could you please kindly advise, GST register approved started from 1 Mar 2021, how should I select GST "Start of tax period" as March or January (which is your financial year and quarterly submission)
Hello, I am catagorising an expense in QuickBooks which already contains GST (parking expense from a parking meter). What do I set the tax rate to for this type of expense? I am worried that if I select GST on purchase, it will add a further 10%?
Hi, I've been using Quickbooks in Singapore for almost two years now. Unfortunately when I started, I messed up my GST settings. Our company isn't eligible for GST (and wont be for some time). I know its not possible to change these settings anymore (so I always have to add 0% GST). However, is it possible to initiate a new quickbooks account and load all my previous data without the GST? Our QB is connected to our bank in singapore (I figure that might be important...) best,B
