Advertise here    

QuickBooks Forums      

Go Back   QuickBooks Forums > QuickBooks Software Support > QuickBooks Canada Forum

Reply
 
Thread Tools Rate Thread Display Modes
  #1  
Old 04-21-2015, 03:44 PM
mrsflowerJan mrsflowerJan is offline
Registered User
 
Join Date: Aug 2014
Posts: 4
Question Overpaid GST and want to post refund

Hello. I mistakenly filed the GST including the first fiscal quarter's payment in my annual filing so I overpaid it. I now have a refund to enter in QB but i cannot figure out how to enter it without impacting this fiscal year's GST return.
Any help would be appreciated!
Reply With Quote
Reply

Bookmarks
Bookmark and Share
Thread Tools
Display Modes Rate This Thread
Rate This Thread:

Posting Rules
You may not post new threads
You may not post replies
You may not post attachments
You may not edit your posts

BB code is On
Smilies are On
[IMG] code is Off
HTML code is On

Forum Jump


All times are GMT -5. The time now is 10:45 PM.


 

Powered by vBulletin® Version 3.8.4
Copyright ©2000 - 2017, Jelsoft Enterprises Ltd.
All contents copyright (c) by AccountingUsers Inc.
You Rated this Thread: