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March 4, 2020
Question

I lodged and paid the February IAS on 24/02/20. In "GST" why can't I mark it as paid in February?

  • March 4, 2020
  • 1 reply
  • 0 views
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1 reply

March 4, 2020

Hi krajeski,

 

Have you connected your Quickbooks Online file to the ATO via E-Lodgement?

 

When you paid and lodged the Feb IAS, did you do so via the ATO portal? (not via Quickbooks)

 

When you go to the GST tab, what option does it give you for the Feb IAS?

 

I just need some more information here to see where the issue lies.

 

Kristian.