Tax
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I am facing a problem related to transactions with respect to booking and claiming Input GST in QB for bank charges. After performing the below entries, the GSTR 3B doesn't capture this in A.ITC Available - 5. All other ITC. Bank Charges Dr 500Input GST Dr 1281.05Bank CR 1781.05 Can anyone help me with what is it that I am doing wrong and why the transactions are not being captured in the GSTR reports. Quick help would be appreciated. Thanks,
I have customer who make recurring payments to me directly to bank accounts. And I have these customers added to quickbooks with their correct address and state(place of supply).From banking transaction page, I select the sales receipt option for the transaction and select the customer name and GST and generate a sales receipt/case memo directly from the banking transaction page. However, if I go back to see the receipt, neither the GST nor the place of supply is set in the receipt. Why is it so? Isn't it obvious to pick up customer address and set the place of supply and GST rate automatically? I have already shown and reported the issue via customer support but nothing has happened.
I'm trying to set up default sales tax for my customers, but the tax info tab in Customer Information has only one field called Tax Reg No. There is no field to select a default tax code. I'm using the international version of QBO
When i did prepare return for the before periods of taxes it made the prepare but i had to change the periods because we made mistakes and it is not affecting the prepare and return sheet
