GST and BAS

On 20/4 I paid $1512 gst for Jan March quarter and completed bas. Paid through quickbooks from NAB account to ato. Not yet taken from account. How long should this take?

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681 Views

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How do you lodge a nil IAS through the GST section as it does not accept a $0 one?

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681 Views

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Recording A GST refund - there is nothing in "To Account" to lodge it to.

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2 Replies 642 Views

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642 Views

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Can I add GST calculation column when entering a bill?

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1 Reply 636 Views

1 Reply

636 Views

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How to connect to ATO

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560 Views

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Ive recently created a payrun that was not ment to be, but ive lodged this with the ATO. I know ican fix this in payruns, how will this affect whats already been lodged

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1 Reply 1166 Views

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1166 Views

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How to set up GST ITC and GST as a specific number not a rate?

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1 Reply 1156 Views

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1156 Views

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The sales snapshot on my dashboard shows zero in sales when that is not the case. We have logged in and out, cleared caches, and it still not showing. Yesterday it was.

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2 Replies 1200 Views

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1200 Views

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I want to prepare BAS in GST centre for current period but all i can see in To Lodge is 2016 period. How to select current period?

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1 Reply

1146 Views

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An application error has occurred while processing your request GST

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1164 Views

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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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On 20/4 I paid $1512 gst for Jan March quarter and completed bas. Paid through quickbooks from NAB account to ato. Not yet taken from account. How long should this take?

How do you lodge a nil IAS through the GST section as it does not accept a $0 one?

Recording A GST refund - there is nothing in "To Account" to lodge it to.

Can I add GST calculation column when entering a bill?

How to connect to ATO

Ive recently created a payrun that was not ment to be, but ive lodged this with the ATO. I know ican fix this in payruns, how will this affect whats already been lodged

How to set up GST ITC and GST as a specific number not a rate?

The sales snapshot on my dashboard shows zero in sales when that is not the case. We have logged in and out, cleared caches, and it still not showing. Yesterday it was.

I want to prepare BAS in GST centre for current period but all i can see in To Lodge is 2016 period. How to select current period?

An application error has occurred while processing your request GST

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) ?