On QB GST online page, how do I dismiss or mark a BAS as lodged externally? I submitted my BAS for oct-dec 2020 via my accountant on the ATO business portal.

Hi joonwin,

By selecting Mark BAS as lodged, you are indicating that it has been lodged externally to the ATO. Once you have marked the BAS as lodged, this clears it from your To-do tab in the GST page.

Bonny