GST and BAS

BAS Reporting to ATO is incorrect?

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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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How to file tax return in QUickboks Online. I have no GST

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How to reconcile a receipt with only some GST inclusive

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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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GST payment account issues

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One of my remittances shows up in both Sales of Product Income and itemised again is Sales. What have I done wrong for this to happen?

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Apr IAS not appearing in GST screen? Suspect this is because the Mar BAS isn't lodged yet,but we intend to do that later via our Accountant so not due until later in May.

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Can I change the GST amount manually? Some of the items I purchase are GST free but on the same receipt. How do I deal with that?

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How do you automate and mark the bank feed of all incoming transactions as Sales including GST?

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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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BAS Reporting to ATO is incorrect?

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

How to file tax return in QUickboks Online. I have no GST

How to reconcile a receipt with only some GST inclusive

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

GST payment account issues

One of my remittances shows up in both Sales of Product Income and itemised again is Sales. What have I done wrong for this to happen?

Apr IAS not appearing in GST screen? Suspect this is because the Mar BAS isn't lodged yet,but we intend to do that later via our Accountant so not due until later in May.

Can I change the GST amount manually? Some of the items I purchase are GST free but on the same receipt. How do I deal with that?

How do you automate and mark the bank feed of all incoming transactions as Sales including 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) ?