GST and BAS

My STP is not lodging with the ATO.

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Can anyone help? I have paid the ATO for my GST liability and none of the tax codes seem to apply. Many thanks!

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Connect a recorded GST refund to a bank deposit.

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My GST detailed report in some of my entries the balance is xxxx out

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In my GST report is showing a deposit with the amount of 3 invoices overdue, but it also showing this invoice as sales, so it is duplicated in my GST report, what to do?

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Hi Im lodging my first BAS Statement and get this error "We can’t e-lodge this activity statement, as the software Id is missing or invalid. I checked with ATO its right.

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Hi, Does the amount calculated in the 'Total Sales' column include or exclude GST? Thanks Rose

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Our accountant has advised that the BAS stated in Quickbooks is not correct for Apr-June period and they gone through out accounts and confirmed correct amount.

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Not registered for GST

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The August IAS W1 & W2 Figures are not correct

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Unanswered Topics

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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My STP is not lodging with the ATO.

Can anyone help? I have paid the ATO for my GST liability and none of the tax codes seem to apply. Many thanks!

Connect a recorded GST refund to a bank deposit.

My GST detailed report in some of my entries the balance is xxxx out

In my GST report is showing a deposit with the amount of 3 invoices overdue, but it also showing this invoice as sales, so it is duplicated in my GST report, what to do?

Hi Im lodging my first BAS Statement and get this error "We can’t e-lodge this activity statement, as the software Id is missing or invalid. I checked with ATO its right.

Hi, Does the amount calculated in the 'Total Sales' column include or exclude GST? Thanks Rose

Our accountant has advised that the BAS stated in Quickbooks is not correct for Apr-June period and they gone through out accounts and confirmed correct amount.

Not registered for GST

The August IAS W1 & W2 Figures are not correct

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) ?