If we do unfiling of GST F5 and re-file again for F7, the payment/refund recorded for F5 will be reversed as well I believed, no? In this case, how do we then record the 2 sums of payment and/or refund (different dates) for F5 & F7 in Tax Module? We can't be lumping the 2 sums together and record as 1 payment because of different processing date/month. Please advise.
