GST and BAS

We have used the wrong country for a working holiday maker and lodged a payrun through STP. We then corrected this and now can't lodge with the ATO.

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Attempting to finalize BAS. GST in BAS report at 1B doesn't equal total of GST on expenses in transaction listing. Run a manual check of GST for each transaction & added GST figures. Not able to come ...

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How do you record your hours on quickbooks self employed?

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Why would sales on the dashboard be less than sales in the P&L? I am comparing on same basis (accrual) and same period.

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Income received March 2020, Refunded income June 2020. How do I make GST amendments to correct the BAS statement for March period?

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Payroll won't let me set the same liability account as the GST module. What am I doing wrong?

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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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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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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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Unanswered Topics

Changing GST on expenses

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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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We have used the wrong country for a working holiday maker and lodged a payrun through STP. We then corrected this and now can't lodge with the ATO.

Attempting to finalize BAS. GST in BAS report at 1B doesn't equal total of GST on expenses in transaction listing. Run a manual check of GST for each transaction & added GST figures. Not able to come ...

How do you record your hours on quickbooks self employed?

Why would sales on the dashboard be less than sales in the P&L? I am comparing on same basis (accrual) and same period.

Income received March 2020, Refunded income June 2020. How do I make GST amendments to correct the BAS statement for March period?

Payroll won't let me set the same liability account as the GST module. What am I doing wrong?

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.

Changing GST on expenses

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) ?