GST and BAS

stevebruce141 · ‎October 10, 2019

hi im having an issue with completing my BAS towards the end it comes up with

"We can’t e-lodge this activity statement, as the reporting basis is not what the ATO was expecting"

any ideas please

Bonny_ · ‎October 10, 2019

Hi stevebruce141,

This error message shows up when the Tax Settings in QuickBooks don't match with what the ATO has for your business.

I would recommend checking your Tax Settings (Select GST on the left menu, then select Settings on the top-right, and then select Tax Settings), and contacting the ATO to ensure that they're the same.

Hope this helps!

Bonny