Tax

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I stopped paying GST in March 2020, when my business was shut due to Pandemic. We reopened in Feb 2022 and paid GST for Feb 22. Now, when i go to Tax Center in QB and "Record Payment" it is recording as April 2021 (continuing from where i left in 2020) and there is no option to show that it is Feb 2022. My bank register doesn't allow me to select "CGST payable" under expenses, nor under transfers. Journal Entry to debit the bank and credit CGST and SGST payable accounts is not reflecting!

Does QB support creation of e-invoices for GST Portal Filing

I added my inventory in Products and services and I made all things-quantity/sales price/cost and I separated unique income account for this inventory under sub account of sales and also Cost of sales. But when I sold this item, it shows correctly under sales income account that i separated but it is not shown in Cost of Sales account that i separated and also not reduced as closing inventory in balance sheet, it remains as initial cost of inventory in balance sheet. So please tell me what is wrong for that.

Hello, we have trouble with taxes. We have Two taxes rate we use when we recieve invoices but only one is availabale when we send invoices, how can I do to have the second one availabe to use when we send invoices ? Thanks in advance, Yann 

invoice for an sez customer how to create in QB?

Example: We created 11111 sales account and mapped some sub accounts on it. This account is not showing on the urban piper tool at all. Other income accounts are being showed

How do I calculate two taxes on one daily entry?

Hello! In Guatemala, the use of electronic invoices will be mandatory as of the second half of 2022. As I was able to see in another post, related exactly to this same topic, Quickbooks considers the electronic invoice as the sending of the invoice digitally to the clients. However, the electronic electronic invoicing process in Guatemala refers to the fact that the issuer sends the transaction information to be certified to the SAT (Treasury), or to an intermediary called the Certifier, through a special connection, so that the SAT or the Certifier return the certified data and a unique electronic invoice number. Have you considered implementing this feature? Since without this, Quickbooks would not be the best option in Guatemala. You can search for reference to this topic on the SAT website in Guatemala.

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I have subscribed quick books, the amt for subscription showed rupees 180 but the amount debited is 1200. How can i claim my amount back

Under the 'GST/HST Exception Report', a "Line 103 GST/HST collected or collectible" is showing an incorrect FILED AMOUNT.  How do I revise this?

how can we add TDS receivables, GST TDS and Security Deposit all of there as separate transactions?

I must have chosen Automated Sales Tax Rate. I want to deactivate or delete the tax option from my invoices. How do I do that.My Tax button does not show any EDIT button to deactivate.Please help. Thanks,

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Hello,I'm an annual filler of sales tax in NYC. I file a form ST-101 once a year in March. Normally when I purchase supplies in NY I receive an invoice with sales tax included, but sometimes I purchase supplies out of state and some out of state suppliers do not charge me the NY sales tax. According to the NY tax law, I have to report these purchases and pay sales tax myself directly to the NYS Tax department (purchases subject to tax) when i file my sales tax return. Normally, Quickbooks would add tax to taxable sales and it would sit on my Sales Tax Payable account until time comes to pay the tax. My question is, whats the best way to apply the sales tax when the vendor sends me an invoice and doesn't charge me the NYS sales tax? Please remember that I'm an annual payer, so the sales tax would hang on my Liability Account for almost a year. Should I create a new liability account and manually change the vendor's invoice and add the sales tax to the out of state purchases or maybe the

There is no place to record income. Here I don't means sales but income.

I tried by there is something wrong

Tell me, please, what actions need to be done so that VAT is registered in the company details when printing an invoice  

In an invoice, even though I have added 18% IGST to the product, it somehow does not come through in the invoice and I have to then manually add it to each product. How can I ensure that it happens automatically? Also in the individual product, I can see options for only CGST and SGST and not IGST. What is the issue?

please suggest

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we have entered previous year data and now need to file VAT returns monthly but unable see monthly vat due amount in tax tab