GST and BAS

How to cancel GST registration

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I would like to undo a lodged BAS that I prepared today but i do not have the option in the drop down list. How do I access this?

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How can I turn off the GST option?

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How do you record a GST only payment made to customs, so it can be refunded come BAS time? i.e. $950 for GST only. (as it wasnt paid to the supplier)

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How to enter an invoice which is all gst for imported goods paid previously. whole invoice is $2000 gst.

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Can I remove the deposit listings in my gst calculation that replicate my invoice listings?

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How to reconcile a receipt with only some GST inclusive

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How can I adjust the populated GST figures when preparing the Apr-Jun 24 BAS to allow for ytd reconciliation of figures?

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I can submit GST through quickbook, but cannot find the link to submit partnership tax return. Does my subscription have it?

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

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Unanswered Topics

Changing GST on expenses

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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) ?

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How to cancel GST registration

I would like to undo a lodged BAS that I prepared today but i do not have the option in the drop down list. How do I access this?

How can I turn off the GST option?

How do you record a GST only payment made to customs, so it can be refunded come BAS time? i.e. $950 for GST only. (as it wasnt paid to the supplier)

How to enter an invoice which is all gst for imported goods paid previously. whole invoice is $2000 gst.

Can I remove the deposit listings in my gst calculation that replicate my invoice listings?

How to reconcile a receipt with only some GST inclusive

How can I adjust the populated GST figures when preparing the Apr-Jun 24 BAS to allow for ytd reconciliation of figures?

I can submit GST through quickbook, but cannot find the link to submit partnership tax return. Does my subscription have it?

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

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) ?