GST and BAS

We can't e-lodge this activity statement, as one or more obligations in your settings don't match what the ATO has on record for you.

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BAS picking up adjustments to periods prior to existing period. How can I exclude those previous figures?

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GST

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Hi Im lodging my first BAS Statement and get this error "We can’t e-lodge this activity statement, as the software Id is missing or invalid. I checked with ATO its right.

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Gst not applied when saving a invoice

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Anyone else having issued with QB last few days? Not downloading bank accounts properly and my GST box has completely disappeared when trying to categorize transactions.

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How to connect to ATO

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Try to connect BAS to ATO ? cannot see connect to ATO screen

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Can I add GST calculation column when entering a bill?

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How do you lodge a nil IAS through the GST section as it does not accept a $0 one?

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Unanswered Topics

Changing GST on expenses

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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) ?

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We can't e-lodge this activity statement, as one or more obligations in your settings don't match what the ATO has on record for you.

BAS picking up adjustments to periods prior to existing period. How can I exclude those previous figures?

GST

Hi Im lodging my first BAS Statement and get this error "We can’t e-lodge this activity statement, as the software Id is missing or invalid. I checked with ATO its right.

Gst not applied when saving a invoice

Anyone else having issued with QB last few days? Not downloading bank accounts properly and my GST box has completely disappeared when trying to categorize transactions.

How to connect to ATO

Try to connect BAS to ATO ? cannot see connect to ATO screen

Can I add GST calculation column when entering a bill?

How do you lodge a nil IAS through the GST section as it does not accept a $0 one?

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) ?