prishan-oncentiv
Level 1
‎June 04, 2023 12:47 AM

Cannot see GST quarter either in TODO or History section. How do I enable it?

I was lodging GST for the last quarter but had to cancel on the last page before marking it as lodged as Australian Tax Office services were unavailable then. Now the quarter I was working with is not available either in ToDo section or the History in GST area. How do I get it back?

Thanks
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IntuitSheila
Level 8
‎June 05, 2023 08:57 AM

GST and BAS

Hi prishan-oncentiv,

 

Welcome to the Community!

 

If you are lodging your PAYG Withholding monthly you will have to lodge the IAS first and then, the GST should should show up after completing monthly IAS for the period trying to lodge.


For example, if you need to catch up on Q4 BAS (April to June), and report monthly PAYGW and quarterly GST, the GST page will show the April period as outstanding, with Prepare IAS as the button.

 

After you lodge April IAS, the GST page will then show the May period outstanding and Prepare IAS as the button.

 

After you lodge May IAS, QuickBooks will now show April through June as the period outstanding and Prepare BAS as the button.

 

Please let me know if you have any additional questions. I'm always willing to assist.

 

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