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February 27, 2020
Question

I need to delete a GST filing in QBO. It is incorrect. Then i can refile it. I also need to ignore the exception report. Is that possible?

  • February 27, 2020
  • 1 reply
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1 reply

February 27, 2020

Hi there,

 

It's good to hear from you again. It's vital you're able to reflect the correct amounts on your GST filing. I'd be happy to share more info on this. 

 

At this time, deleting your sales tax is unavailable but don't worry, our agents will be happy to help. I recommend contacting our support team using this link here. The Exceptions report shows the transactions you have previously filed for, but have since changed, deleted or added. This is to ensure that no sales tax collected (or credits earned) is missed or duplicated. For more info on this, check out this helpful report: Sales tax exceptions. 

 

In case you have other questions, feel free to contact our support team using this link here.