Sign In
QuickBooks Support
QuickBooks Community
QuickBooks Online
QuickBooks Self-Employed
QuickBooks Online Accountant
Support
Get Started
Topics
Training
Small Business Video Tutorials
Self-Employed Video Tutorials
Recorded Webinars
ProAdvisor Certification
Community
Community Home
QuickBooks Q&A
Business Discussions
Resources
Find a ProAdvisor
Business Advice
Upcoming Eventss
New Product Features
For Support: 1800 046 038
Plans & Pricing
Support
For Support: 1800 046 038
Hours
Monday - Friday
8:30am to 6.30pm AEDT
Product support & help
Need help signing in?
QuickBooks Support
Get started
Topics
Training
Small Business Video Tutorials
Self-Employed Video Tutorials
Recorded Webinars
ProAdvisor Certification
Community
Community Home
Community Q&A
Business Discussions
Resources
Find a ProAdvisor
Business Advice
Upcoming Events
New Product Features
United States
United Kingdom
Australia
Canada (English)
Canada (French)
France
Singapore
South Africa
Global
Ireland
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results forΒ
Search instead forΒ
Did you mean:Β
Announcements
Want an expert to help you set up your QuickBooks Online? Find out how:
Click here
AU QuickBooks Community
:
QuickBooks Q & A
:
GST and BAS
:
How do you record a GST only payment made to customs, so it can be refunded come BAS time? i.e. $950 for GST only. (as it wasnt paid to the supplier)
:
Reply to message
Reply to message
Post Message
What do you want to talk about?
Preview
Exit Preview
Details
never-displayed
Attachments
You must be signed in to add attachments
never-displayed
Β
View discussion in a popup
Replying to:
PlatinumCarpet
Level 1
βApril 01, 2019
09:01 PM
Mark as New
Bookmark
Subscribe
Permalink
Print
Report Inappropriate Content
How do you record a GST only payment made to customs, so it can be refunded come BAS time? i.e. $950 for GST only. (as it wasnt paid to the supplier)
Labels:
QuickBooks Online
