GST and BAS

Can not e-lodge my first BAS as error says one or more obligations in your setting does not match what the ATO has on record for me.

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ERROR "Line Item Tax Code Missing (TXN)"

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On my P&L I have sales listed under 'Services' rather than under their own Income heading?

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My Jan to March BAS is not in my GST to do list. Has anyone else have this issue?

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I have recorded an expense with GST but in Banking it has matched the expense but says it is Out of Scope???

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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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I am unable to submit my GST summary to the ATO

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How do I increase G1 to make adjustment of amount of GST owing to ATO when lodging BAS. My account has advised I need to increase G1?

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I am in a pay arrange with tax office for GST. The ATO has used my personal refund to pay my gst account. how can i record this? QBO only allows tax p'ments from bank?

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In Banking, how should I tag (category & tax code) the payment of my BAS?

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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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Can not e-lodge my first BAS as error says one or more obligations in your setting does not match what the ATO has on record for me.

ERROR "Line Item Tax Code Missing (TXN)"

On my P&L I have sales listed under 'Services' rather than under their own Income heading?

My Jan to March BAS is not in my GST to do list. Has anyone else have this issue?

I have recorded an expense with GST but in Banking it has matched the expense but says it is Out of Scope???

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.

I am unable to submit my GST summary to the ATO

How do I increase G1 to make adjustment of amount of GST owing to ATO when lodging BAS. My account has advised I need to increase G1?

I am in a pay arrange with tax office for GST. The ATO has used my personal refund to pay my gst account. how can i record this? QBO only allows tax p'ments from bank?

In Banking, how should I tag (category & tax code) the payment of my BAS?

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) ?