GST and BAS

I am having trouble getting GST recognised in a split expense where one item has gst and the other does not. No gst registers for the transaction overall.

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11 Replies

14444 Views

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What GST Code do I use for bank charges?

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What do you use the "Out of Scope" gst category for? Can you give some examples?

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Is there any way to change the coding on multiple transactions in bulk? Eg - change the GST code on 100 export invoices at the same time without opening each one.

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11 Replies 12729 Views

11 Replies

12729 Views

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Recording a GST refund when none of the amounts match

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6 Replies 12546 Views

6 Replies

12546 Views

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Why is my GST Portion showing error and not selecting? Its showing error saying "Tax agent Service not available in your area"

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3 Replies 471 Views

3 Replies

471 Views

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I cannot setup GST. It gives me error: Another tax rate is already using this name. Please use a different name. (code: "INDIRECTTAX-11202").Can't see Rates in Settings.

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1 Reply 210 Views

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I work out bas / gst through the QB reports (manually). How do i enter the BAS payment into Quickbooks on line.

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1 Reply 265 Views

1 Reply

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PAYG in Payroll and BAS

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6 Replies 1159 Views

6 Replies

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Adding Monthly IAS to existing quarterly BAS

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4 Replies 762 Views

4 Replies

762 Views

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Unanswered Topics

Re: Need tax accountant to manage my year tax return for ATO

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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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I am having trouble getting GST recognised in a split expense where one item has gst and the other does not. No gst registers for the transaction overall.

What GST Code do I use for bank charges?

What do you use the "Out of Scope" gst category for? Can you give some examples?

Is there any way to change the coding on multiple transactions in bulk? Eg - change the GST code on 100 export invoices at the same time without opening each one.

Recording a GST refund when none of the amounts match

Why is my GST Portion showing error and not selecting? Its showing error saying "Tax agent Service not available in your area"

I cannot setup GST. It gives me error: Another tax rate is already using this name. Please use a different name. (code: "INDIRECTTAX-11202").Can't see Rates in Settings.

I work out bas / gst through the QB reports (manually). How do i enter the BAS payment into Quickbooks on line.

PAYG in Payroll and BAS

Adding Monthly IAS to existing quarterly BAS

Re: Need tax accountant to manage my year tax return for ATO

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) ?