Hi

How do I record GST F7 filing in Quickbooks? It's an additional filing to IRAS for correcting errors made in 'original' filed GST Return (F5) for previous quarter/(s).

In most cases. it will involve another payment or refund to/from IRAS for GST amount. Submission of original GST Return (F5) still in place so I guess calling in Support Centre to re-open the filed return is not workable as the payment/refund based on F5 is valid and well-recorded in QBO. Any other solution?

Thank you.