Skip to main content
January 12, 2021
Question

Reverse GST 3Q 2020?

  • January 12, 2021
  • 1 reply
  • 0 views
Original commenter did not share additional details

1 reply

January 12, 2021

Hi julie129,

 

It's important you're able to reverse the GST on your account and I'll be happy to steer you in the right direction. Managing taxes has never been easier with QuickBooks Online. The program offers a variety of tools and resources which help you complete your work in a timely manner. 

 

The function to unfile your taxes is available in our QuickBooks Online Accountant version only. If you're using QuickBooks Online, you'd have to contact our support team for further assistance. Here's our contact details:

 

  • Phone: Call 1-855-253-1536 from Monday to Friday from 9 a.m. to 8 p.m. EST.
  • Schedule a Callback or Chat: Click (?)Help in the upper right > type and enter "Contact support" into the QB Assistant > click Contact Us > explain your situation > click Let's Talk > choose Get a callback or Start a Chat. Support is available from Monday to Friday between 9 a.m. and 8 p.m. ET.
  • Social Media: FacebookTwitter, and Instagram.

 

If you're using QB Online Accountant, follow these steps to unfile your GST: 

  1. From the left menu, select Taxes.
  2. Select Sales Tax.
  3. Select the Returns tab.
  4. Locate the sales tax filing that you'd like to un-file.
  5. Under the Action column, open the drop down menu to view options.
  6. Select Undo filing.
  7. A window will appear asking Are you sure you want to go back? Review the information displayed and click Undo filing.
  8. A notification will appear next to your open filing, highlighting the date that the return was reopened.

For further steps on this, check out this article here: How do I un-file a sales tax return?

 

Otherwise, if you're not an accountant user, click the My accountant tab in your QuickBooks. There you can either invite someone by email or use the Find a Pro to Help button to connect with an accountant near you.

 

Let me know if you have other questions. I'm here to assist.