GST and BAS

The August IAS W1 & W2 Figures are not correct

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1178 Views

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Went to lodge ias for Jan, message back already lodged but now cannot clear gst screen. How do I clear that ias.

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Why has my last BAS not been lodged with ato it has msg saying Marked as lodged not Lodged with ato like all others .Any help much appreciated.

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Ive recently created a payrun that was not ment to be, but ive lodged this with the ATO. I know ican fix this in payruns, how will this affect whats already been lodged

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An application error has occurred while processing your request GST

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Why hasn't the ATO accepted the finalisation process? I have a finalisation event recorded in QBO with approval details but the ATO says it hasn't received it?

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Cant finalise payment summaries for last FY , if click 'lodge with ATO' there is message saying ' unable to lodge' a pay event with status 'Sucessful' cannot be lodged.

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Is there a way to reset the GST screen to reconnect to the ATO? I am a sole trader connected it and then did some lodgements manually on the ATO Portal

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When adding a split deposit eg $50 to sales and $5 for rebate, the GST code is not being selected and I can't enter it from the drop down list or by tabbing as I used to.

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797 Views

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Hi there I have brought a new Ute with finance and am trying to enter the purchase into my bas statement to claim the gst. How do you do this Cheers Will

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781 Views

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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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The August IAS W1 & W2 Figures are not correct

Went to lodge ias for Jan, message back already lodged but now cannot clear gst screen. How do I clear that ias.

Why has my last BAS not been lodged with ato it has msg saying Marked as lodged not Lodged with ato like all others .Any help much appreciated.

Ive recently created a payrun that was not ment to be, but ive lodged this with the ATO. I know ican fix this in payruns, how will this affect whats already been lodged

An application error has occurred while processing your request GST

Why hasn't the ATO accepted the finalisation process? I have a finalisation event recorded in QBO with approval details but the ATO says it hasn't received it?

Cant finalise payment summaries for last FY , if click 'lodge with ATO' there is message saying ' unable to lodge' a pay event with status 'Sucessful' cannot be lodged.

Is there a way to reset the GST screen to reconnect to the ATO? I am a sole trader connected it and then did some lodgements manually on the ATO Portal

When adding a split deposit eg $50 to sales and $5 for rebate, the GST code is not being selected and I can't enter it from the drop down list or by tabbing as I used to.

Hi there I have brought a new Ute with finance and am trying to enter the purchase into my bas statement to claim the gst. How do you do this Cheers Will

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) ?