GST return unlodge

Our company pays GST quarterly as part of a tax group but the individual company pays PAYG Withholding tax monthly. QBO doesn't seem to cater for this and to get a monthly PAYGW report for a month requires me to lodge the previous period/s which i have done. Otherwise i had no way to adjust the opening date for the report. Now i need to unlodge the report to be able to go back and run a quarterly BAS. How do i do that? Regards Tony

Answer

1 person found this helpful

Hi tonyb

Our Customer Service team has the facility to unlodge / undo a lodged BAS in QuickBooks Online, if you require you BAS to be reversed please reach out to our support team: https://help.quickbooks.intuit.com/en_AU/contact 

Live Chat and Phone Support are available 8:30am-6:30pm AEDT Mon-Fri and we provide after our email support.

Hope this helps!

Was this answer helpful? Yes No
Original
IntuitChris , Social Specialist
Moderator

No answers have been posted

More Actions

People come to QuickBooks Learn & Support for help and answers—we want to let them know that we're here to listen and share our knowledge. We do that with the style and format of our responses. Here are five guidelines:

  1. Keep it conversational. When answering questions, write like you speak. Imagine you're explaining something to a trusted friend, using simple, everyday language. Avoid jargon and technical terms when possible. When no other word will do, explain technical terms in plain English.
  2. Be clear and state the answer right up front. Ask yourself what specific information the person really needs and then provide it. Stick to the topic and avoid unnecessary details. Break information down into a numbered or bulleted list and highlight the most important details in bold.
  3. Be concise. Aim for no more than two short sentences in a paragraph, and try to keep paragraphs to two lines. A wall of text can look intimidating and many won't read it, so break it up. It's okay to link to other resources for more details, but avoid giving answers that contain little more than a link.
  4. Be a good listener. When people post very general questions, take a second to try to understand what they're really looking for. Then, provide a response that guides them to the best possible outcome.
  5. Be encouraging and positive. Look for ways to eliminate uncertainty by anticipating people's concerns. Make it apparent that we really like helping them achieve positive outcomes.

Select a file to attach:

Do you still have a question?

Ask your question to the community. Most questions get a response in about a day.

Post your question to the community