To handle GST correctly, you must file the GST Return in Quickbooks. I always file the Return in QB first, then file the Actual Return with the CRA to match. Since you are behind by an entire year, each quarter must be filed in QB sequentially. Here’s how:

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Resolution for 'Chq Date issue: 'How do I manually record a manual GST remittance?' available: Yes.

The Chq Date issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Chq Date issue yourself by looking for a resolution described in the article. If it is a complex Chq Date issue or you are unable to solve the issue, you may contact us by clicking here or by using other Chq Date support options.

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