GST and BAS

How do I categorise an income tax refund so that it isn't taxed as regular sales?

by on Latest post on by

15 Replies 25033 Views

15 Replies

25033 Views

Solved

How do I enter a GST inclusive journal entry so that I don't have to manually calculate the exclusive amount for each line?

by on Latest post on by

10 Replies 22269 Views

10 Replies

22269 Views

Solved

What is the difference between tax exclusive and tax inclusive?

by on Latest post on by

1 Reply 21206 Views

1 Reply

21206 Views

Solved

I get this when I try to lodge me BAS - We can’t e-lodge this activity statement, as the software Id i

by on Latest post on by

7 Replies 20123 Views

7 Replies

20123 Views

Solved

When do I need to submit GST on un-earned income?

by on Latest post on by

1 Reply 18890 Views

1 Reply

18890 Views

Solved

BAS lodgements

by Latest post by

1 Reply 93 Views

1 Reply

93 Views

Solved

Why does my BAS Wages & PAYGW not match Payroll (all journal correct P&L & Bsheet correct only GST form incorrect & how do you fix that?

by Latest post by

1 Reply 82 Views

1 Reply

82 Views

Solved

Hi, I am still having trouble with my invoicing. Lots of issues with GST and emailing the invoice to the customer. This has been occurring for past 3 weeks. HELP ME PLS

by on Latest post on by

1 Reply 92 Views

1 Reply

92 Views

Solved

why does BAS report does not match the GST summery of the same quarter?

by on Latest post on by

1 Reply 158 Views

1 Reply

158 Views

Solved

I have lodge my bas on quickbooks only , not with the ato . How do you unlodge it for amendments

by on Latest post on by

1 Reply 86 Views

1 Reply

86 Views

Solved

Unanswered Topics

BAS lodgement not working (showing invalid date for Q3 months). Then chat support saying "there was a problem, try refreshing the page). Typical quickbooks incompetence

by on

0 Replies 102 Views

0 Replies

102 Views

Changing GST on expenses

by on

0 Replies 105 Views

0 Replies

105 Views

Does anyone change the payroll chart of accounts into a single one? (as the GST centre uses the payg liabilities account, but payroll uses payg withholdings payable) ?

Topics

Training

Community

Resources

How do I categorise an income tax refund so that it isn't taxed as regular sales?

How do I enter a GST inclusive journal entry so that I don't have to manually calculate the exclusive amount for each line?

What is the difference between tax exclusive and tax inclusive?

I get this when I try to lodge me BAS - We can’t e-lodge this activity statement, as the software Id i

When do I need to submit GST on un-earned income?

BAS lodgements

Why does my BAS Wages & PAYGW not match Payroll (all journal correct P&L & Bsheet correct only GST form incorrect & how do you fix that?

Hi, I am still having trouble with my invoicing. Lots of issues with GST and emailing the invoice to the customer. This has been occurring for past 3 weeks. HELP ME PLS

why does BAS report does not match the GST summery of the same quarter?

I have lodge my bas on quickbooks only , not with the ato . How do you unlodge it for amendments

BAS lodgement not working (showing invalid date for Q3 months). Then chat support saying "there was a problem, try refreshing the page). Typical quickbooks incompetence

Changing GST on expenses

Does anyone change the payroll chart of accounts into a single one? (as the GST centre uses the payg liabilities account, but payroll uses payg withholdings payable) ?