GST and BAS

How do we treat bills that don't have the standard GST, like in the bill is $100 and the GST is $90

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BAS lodgement online error -An application error has occurred while processing your request

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I have been trying for ages to lodge our STP with ATO as well as BAS. Just called ATO and had it connected, however, QuickBooks is still not able to let us do these!

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Sales and refunds posted via Bank Payments. A second file used for invoicing and for the GST on Taxable Sales. P&L Sales dif from BAS sales as REFUND code is for purchase

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How do I bring gst back in my "tax settings"? presently the gst box is ticked but its in the lighter tick, not the bold like the others.

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How can I set up 2 GST branches under the same ABN and have to report 2 separate BAS?

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How do you record a deferred GST liability on imports using simpler GST?

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Is there a report g P&L that can include GST? Or any report that tcan show all transactions that including GST in the figures?

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

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How to properly record tax refund in QBO?

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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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How do we treat bills that don't have the standard GST, like in the bill is $100 and the GST is $90

BAS lodgement online error -An application error has occurred while processing your request

I have been trying for ages to lodge our STP with ATO as well as BAS. Just called ATO and had it connected, however, QuickBooks is still not able to let us do these!

Sales and refunds posted via Bank Payments. A second file used for invoicing and for the GST on Taxable Sales. P&L Sales dif from BAS sales as REFUND code is for purchase

How do I bring gst back in my "tax settings"? presently the gst box is ticked but its in the lighter tick, not the bold like the others.

How can I set up 2 GST branches under the same ABN and have to report 2 separate BAS?

How do you record a deferred GST liability on imports using simpler GST?

Is there a report g P&L that can include GST? Or any report that tcan show all transactions that including GST in the figures?

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

How to properly record tax refund in QBO?

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) ?