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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3 Replies 4906 Views

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Can't access the GST section. For 2 days it has said "Something is not quite right with our system. Please wait a few minutes and try again." I keep trying but wont work

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1 Reply 120 Views

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My invoice is 121 AUD, including $11 as a GST. After a 2.66 SquareUp fee, I received $118.34. How do I reconcile this in QuickBooks? Should I create separate entries?

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175 Views

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

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

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2 Replies

630 Views

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GST on sales not showing in Sales transaction

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1 Reply

165 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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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't access the GST section. For 2 days it has said "Something is not quite right with our system. Please wait a few minutes and try again." I keep trying but wont work

My invoice is 121 AUD, including $11 as a GST. After a 2.66 SquareUp fee, I received $118.34. How do I reconcile this in QuickBooks? Should I create separate entries?

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

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

GST on sales not showing in Sales transaction

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) ?