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GST refund date recorded wrongly and it cannot be edited.
Hence my bank recon is out by the amount. Can I simply "delete" the recorded refund? How are the impacts on the filing of GST?
If deleted this "refund", would I be able to enter again with the right date (18 July 2019) and match the corresponding period for the correct quarter Apr - July 2019 tax filing??? Kindly assist, many thanks!
Solved! Go to Solution.
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