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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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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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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Hi I am unable to mark my BAS as lodged in Quickbooks. We have already lodged the BAS on the ATO Portal but can't mark the BAS as lodged in Quickbooks and get an error.

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3 Replies 3124 Views

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3124 Views

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Is rental income gst free or out of scope?

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Previously GST registered but now I'm not. Do I still need to do quarterly BAS?

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1 Reply 178 Views

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178 Views

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Add GST to invoice

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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 4910 Views

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Unfinalized Payment summaries in ato

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1 Reply 282 Views

1 Reply

282 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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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.

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?

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?

Hi I am unable to mark my BAS as lodged in Quickbooks. We have already lodged the BAS on the ATO Portal but can't mark the BAS as lodged in Quickbooks and get an error.

Is rental income gst free or out of scope?

Previously GST registered but now I'm not. Do I still need to do quarterly BAS?

Add GST to invoice

How to enter an invoice which is all gst for imported goods paid previously. whole invoice is $2000 gst.

Unfinalized Payment summaries in ato

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) ?