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antony.clark
Mar 12, 2019 1:42 AM UTC
Solved

How do I correctly record a GST refund for a prior BAS period so that it is reflected in the GST centre?

I have created a journal entry as suggested that has zeroed out the BAS suspense balance but the payment isn't reflected in the GST centre. Does anyone have advice on what I might be missing?

IntuitEmilyAnswer
Mar 12, 2019 1:42 AM UTC

Hi Antony.clark, 

Please see the link below to an article on how to record a GST refund properly. 

https://quickbooks.intuit.com/community/GST-and-BAS/Recording-a-GST-refund/m-p/262658 

Hope this helps.

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1 reply

IntuitEmilyAnswer
Mar 12, 2019 1:42 AM UTC

Hi Antony.clark, 

Please see the link below to an article on how to record a GST refund properly. 

https://quickbooks.intuit.com/community/GST-and-BAS/Recording-a-GST-refund/m-p/262658 

Hope this helps.

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