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Old 04-21-2015, 04:44 PM
mrsflowerJan mrsflowerJan is offline
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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!
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