Can I overwrite an automatic sales tax filing to make a new file with different dates for the same tax period?
I'm shutting down a company and so my sales tax period has only two months instead of the typical three months. Unfortunately I didn't realize I needed to change the dates until i had created the file and CRA would not accept the dates as the GST period has been closed at the two month mark. I need to adjust and resubmit as CRA did not accept the file.
I tried to make a new file with the proper dates but quick books won't let me submit for the same period. I keep getting an error message that says something like "you cannot submit for a period that you have already filed". I tried deleting the pdf that it made the first time, hoping that it would sense it missing and let me make a new one, but that didn't work.
So I'm stuck here still needing to file to CRA but quickbooks won't let me make a new file. Is there some way to override this?