GST and BAS

Why is there no GST Paid (Pending BAS) account?

by on Latest post on by

1 Reply 1211 Views

1 Reply

1211 Views

Solved

The sales snapshot on my dashboard shows zero in sales when that is not the case. We have logged in and out, cleared caches, and it still not showing. Yesterday it was.

by on Latest post on by

2 Replies 1204 Views

2 Replies

1204 Views

Solved

PAYG in Payroll and BAS

by on Latest post on by

6 Replies 1206 Views

6 Replies

1206 Views

Solved

Does anyone know how to rectify the gst action centre that is missing on my page when I try to access gst? Can select from left column & current quarter appears only

by on Latest post on by

1 Reply 1195 Views

1 Reply

1195 Views

Solved

Tried lodge BAS online unable 'as one or more obligations in my settings don't match what the ATO has on record for you. How do I find out what these obligations are?

by on Latest post on by

1 Reply 1185 Views

1 Reply

1185 Views

Solved

I am the contractor can i claim the gst component for the qbcc insurance i pay on behalf of client?

by on Latest post on by

1 Reply 836 Views

1 Reply

836 Views

Solved

When a customer pays an invoice with fastrack the GST will show up as 'out of scope' and so doesn't get recorded. It's making accounts inaccurate

by on Latest post on by

1 Reply 843 Views

1 Reply

843 Views

Solved

How to adjust a GST refund in QB that was lodged with ATO for a $1 more due to rounding up by client. Can we adjust the QB Journal Entry for the BAS in BAS roundoff etc

by on Latest post on by

1 Reply 862 Views

1 Reply

862 Views

Solved

How to fix negative 1B GST paid on purchases

by on Latest post on by

1 Reply 1329 Views

1 Reply

1329 Views

Solved

Why are GST report details in 1A & 1B changing despite NO changes being made to transactions for the period?

by on Latest post on by

1 Reply 858 Views

1 Reply

858 Views

Solved

Unanswered Topics

Changing GST on expenses

by on

0 Replies 80 Views

0 Replies

80 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

Why is there no GST Paid (Pending BAS) account?

The sales snapshot on my dashboard shows zero in sales when that is not the case. We have logged in and out, cleared caches, and it still not showing. Yesterday it was.

PAYG in Payroll and BAS

Does anyone know how to rectify the gst action centre that is missing on my page when I try to access gst? Can select from left column & current quarter appears only

Tried lodge BAS online unable 'as one or more obligations in my settings don't match what the ATO has on record for you. How do I find out what these obligations are?

I am the contractor can i claim the gst component for the qbcc insurance i pay on behalf of client?

When a customer pays an invoice with fastrack the GST will show up as 'out of scope' and so doesn't get recorded. It's making accounts inaccurate

How to adjust a GST refund in QB that was lodged with ATO for a $1 more due to rounding up by client. Can we adjust the QB Journal Entry for the BAS in BAS roundoff etc

How to fix negative 1B GST paid on purchases

Why are GST report details in 1A & 1B changing despite NO changes being made to transactions for the period?

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) ?