GST and BAS

Unfinalized Payment summaries in ato

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Is rental income gst free or out of scope?

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I work out bas / gst through the QB reports (manually). How do i enter the BAS payment into Quickbooks on line.

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Does ATO payment (which is already paid for the PAYG) is taxable income?

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I cannot setup GST. It gives me error: Another tax rate is already using this name. Please use a different name. (code: "INDIRECTTAX-11202").Can't see Rates in Settings.

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I completed BAS for last quarter and marked as lodged? I have now connected electronically with ATO how can I get back to BAS to lodge online?

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Why is there no GST Paid (Pending BAS) account?

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I received a BAS GST Refund from the ATO from a previous quarter BAS I lodged manually (ie before I had QB). The refund money has arrived in my bank. How do I record this GST Refund money in Quickboo...

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GST Reporting Period - How do I change the default reporting period to bi-monthly which is that used in NZ.

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Should GST calculate after a discount? i am having trouble getting the correct outcome. Example $100 - $20 the final outcome should be 80 regardless but its always less

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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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Unfinalized Payment summaries in ato

Is rental income gst free or out of scope?

I work out bas / gst through the QB reports (manually). How do i enter the BAS payment into Quickbooks on line.

Does ATO payment (which is already paid for the PAYG) is taxable income?

I cannot setup GST. It gives me error: Another tax rate is already using this name. Please use a different name. (code: "INDIRECTTAX-11202").Can't see Rates in Settings.

I completed BAS for last quarter and marked as lodged? I have now connected electronically with ATO how can I get back to BAS to lodge online?

Why is there no GST Paid (Pending BAS) account?

I received a BAS GST Refund from the ATO from a previous quarter BAS I lodged manually (ie before I had QB). The refund money has arrived in my bank. How do I record this GST Refund money in Quickboo...

GST Reporting Period - How do I change the default reporting period to bi-monthly which is that used in NZ.

Should GST calculate after a discount? i am having trouble getting the correct outcome. Example $100 - $20 the final outcome should be 80 regardless but its always less

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) ?