Skip to main content
I
Inquire61
November 22, 2023
Question

HST

  • November 22, 2023
  • 1 reply
  • 0 views

Hello, I just paid my quarterly HST remittance for August to October 2023.  Afterwards I realized I had not posted the expense breakdown to my credit card bills for these months.  Usually this is done before I ever file HST, it was an error on my part.  Can I go back to these bills dated Aug/Sep/Oct and post the expense line items with the HST?  If so, do I have to adjust my tax return with CRA, or is this picked up on the next quarterly remittance I do for Nov. 2023 to Jan 2024 due February 2024? 

Thank You

 

1 reply

J
JamesM4
November 22, 2023

Hello Unquire61, 

 

Thanks for messaging us in the Community. It's great to learn you're using QuickBooks to help manage your taxes. I'll be happy to steer you in the right direction so you can continue to do the things you enjoy. 

 

In order to keep your taxes accurate in QB, I suggest making sure you're recording/applying the necessary taxes associated with your transactions. In this case, adding the appropriate amounts to the bills in question will help keep your books aligned, saving you time the next time you file. That being said, it's best to also consult your accountant for expert advice on this. Otherwise, if you're looking to unfile taxes, here's a helpful article that shows you how to do that. 

 

In the meantime, feel free to ask other questions. I'm here to steer you in the right direction so you can achieve your QuickBooks goals with ease. 

Terms & ConditionsAccessibility statement