GST and BAS

If i pay my freight forwarder $5000 and $3000 of it is gst, how do i write this in quickbooks to get the $3000 to come off what i owe in the gst section?

by on Latest post on by

5 Replies 7525 Views

5 Replies

7525 Views

Solved

Should I be allocating all payments to the ATO as ""ATO Clearing Account"? Do I need to allocated Paid GST and Owed GST? Sorry I cannot remember. Thank you.

by on Latest post on by

4 Replies 7377 Views

4 Replies

7377 Views

Solved

I have just completed a BAS & lodged with ATO. I have marked as lodged in QBO. I have entered the incorrect Instalment amount in QBO T7 but correct amount with ATO? Help

by on Latest post on by

4 Replies 5988 Views

4 Replies

5988 Views

Solved

PAYG withholding amount is not calculating correctly on this quarter's BAS

by on Latest post on by

2 Replies 5824 Views

2 Replies

5824 Views

Solved

Hello. I have a new client who has not prepared an IAS /BAS in quickbooks since Sept 2018. I can't seem to Prepare the IAS and Mark as Lodged. I want to get it up to date and lodge electronically from...

by on Latest post on by

3 Replies 5442 Views

3 Replies

5442 Views

Solved

BAS / GST Report for period 01Jul2024 - 30Sep 2024 is not shown in my ToDo list

by on Latest post on by

1 Reply 247 Views

1 Reply

247 Views

Solved

Do I pay GST on wages as an employer?

by on Latest post on by

1 Reply 168 Views

1 Reply

168 Views

Solved

Why would the account 'GST Liabilities Payable' automatically include the 10% GST on my purchase? I already paid the 10% GST when I made payment at any store.

by on Latest post on by

2 Replies 819 Views

2 Replies

819 Views

Solved

GST on products purchased prior to registration

by on Latest post on by

3 Replies 929 Views

3 Replies

929 Views

Solved

How to file tax return in QUickboks Online. I have no GST

by on Latest post on by

1 Reply 121 Views

1 Reply

121 Views

Solved

Unanswered Topics

Changing GST on expenses

by on

0 Replies 70 Views

0 Replies

70 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

If i pay my freight forwarder $5000 and $3000 of it is gst, how do i write this in quickbooks to get the $3000 to come off what i owe in the gst section?

Should I be allocating all payments to the ATO as ""ATO Clearing Account"? Do I need to allocated Paid GST and Owed GST? Sorry I cannot remember. Thank you.

I have just completed a BAS & lodged with ATO. I have marked as lodged in QBO. I have entered the incorrect Instalment amount in QBO T7 but correct amount with ATO? Help

PAYG withholding amount is not calculating correctly on this quarter's BAS

Hello. I have a new client who has not prepared an IAS /BAS in quickbooks since Sept 2018. I can't seem to Prepare the IAS and Mark as Lodged. I want to get it up to date and lodge electronically from...

BAS / GST Report for period 01Jul2024 - 30Sep 2024 is not shown in my ToDo list

Do I pay GST on wages as an employer?

Why would the account 'GST Liabilities Payable' automatically include the 10% GST on my purchase? I already paid the 10% GST when I made payment at any store.

GST on products purchased prior to registration

How to file tax return in QUickboks Online. I have no GST

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) ?