GST and BAS

Responding to Rustler - if the sales are a gross figure, why does it show the pre gst figure? Also, wouldn't an accurate sale figure be the amount less any fees payable?

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Invoiced income and forgot to add GST. Too late to chnage invoice. How can I add GST to accounts now

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In the final BAS report, the GST collected on sales is negative figure, and ATO BAS 1A item require this figure should be >=0.

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Hi, Does the amount calculated in the 'Total Sales' column include or exclude GST? Thanks Rose

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How do I categorise transfers from my transaction account into my GST account please? It won't let me add a GST out of scope code to the line item.

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Recently set up GST on QB. I am wondering why transactions appear free of GST when I need to do the review?

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How do I let QB know that I am not registered for GST?

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A recurring transaction in my accounts has all of a sudden gone out without GST charged and I can't work out why. Please help.

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Am unable to see all my expenses in GST filing. need help

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The GST To Do list only shows 1 item to Lodge at a time. I pay it then shows me the next to do. Is there a setting to choose to show the multiple GST items due to Lodge?

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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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Responding to Rustler - if the sales are a gross figure, why does it show the pre gst figure? Also, wouldn't an accurate sale figure be the amount less any fees payable?

Invoiced income and forgot to add GST. Too late to chnage invoice. How can I add GST to accounts now

In the final BAS report, the GST collected on sales is negative figure, and ATO BAS 1A item require this figure should be >=0.

Hi, Does the amount calculated in the 'Total Sales' column include or exclude GST? Thanks Rose

How do I categorise transfers from my transaction account into my GST account please? It won't let me add a GST out of scope code to the line item.

Recently set up GST on QB. I am wondering why transactions appear free of GST when I need to do the review?

How do I let QB know that I am not registered for GST?

A recurring transaction in my accounts has all of a sudden gone out without GST charged and I can't work out why. Please help.

Am unable to see all my expenses in GST filing. need help

The GST To Do list only shows 1 item to Lodge at a time. I pay it then shows me the next to do. Is there a setting to choose to show the multiple GST items due to Lodge?

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) ?