GST
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Hi, I have file my tax return on QBO, which QB has created a Journal Entry for that with Dt GST Suspense and Ct GST Control, where I believe the GST Suspense is the account representing the amount payable/receivable from the tax authorities. So when I record the payment using the feature on QB, in my case an amount receivable, will it be correct to assume that QB will create a Journal Entry with Dt Bank Account and Ct GST Suspense? Thank you. Regards,Ily
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I subscribed my account from Singapore to be used in Myanmar. On invoice, i can't change country name in address bar. And also although i created a custom tax name, it just show as GST total under subtotal line on Invoice. Since i am using quickbooks in Myanmar, those names "Singapore" in address and "Total GST" under subtotal lines are making me difficult to deal with my Myanmar Tax Officers.
Hence my bank recon is out by the amount. Can I simply "delete" the recorded refund? How are the impacts on the filing of GST?If deleted this "refund", would I be able to enter again with the right date (18 July 2019) and match the corresponding period for the correct quarter Apr - July 2019 tax filing??? Kindly assist, many thanks!
