GST and BAS

I received a BAS GST Refund from the ATO from a previous quarter BAS I lodged manually (ie before I had QB). The refund money has arrived in my bank. How do I record this GST Refund money in Quickboo...

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How do I correctly record a GST refund for a prior BAS period so that it is reflected in the GST centre?

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When I Record GST Payment why do get error "You cannot create or modify transactions in the period for which tax returns are already filed."? Am posting old entries!

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What is the difference between GST-Free and Out of Scope Purchases in QuickBooks Online?

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How do i do a journal entry for super payment made in July but relates to year ended 30 June 2017

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Reclassify tool isn't changing GST codes - are there any solutions?

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Is anyone else having issues where GST on purchases and GST free purchases is no longer active to select in bank rules and for bulk bank allocations?

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I am getting the following error We can't reclassify the tax code as you selected a tax code without a purchase rate for a purchase transaction.

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how do I turn the input taxed function on not in GST drop down box.

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BAS Reporting to ATO is incorrect?

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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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I received a BAS GST Refund from the ATO from a previous quarter BAS I lodged manually (ie before I had QB). The refund money has arrived in my bank. How do I record this GST Refund money in Quickboo...

How do I correctly record a GST refund for a prior BAS period so that it is reflected in the GST centre?

When I Record GST Payment why do get error "You cannot create or modify transactions in the period for which tax returns are already filed."? Am posting old entries!

What is the difference between GST-Free and Out of Scope Purchases in QuickBooks Online?

How do i do a journal entry for super payment made in July but relates to year ended 30 June 2017

Reclassify tool isn't changing GST codes - are there any solutions?

Is anyone else having issues where GST on purchases and GST free purchases is no longer active to select in bank rules and for bulk bank allocations?

I am getting the following error We can't reclassify the tax code as you selected a tax code without a purchase rate for a purchase transaction.

how do I turn the input taxed function on not in GST drop down box.

BAS Reporting to ATO is incorrect?

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) ?