GTS and BAS

No text available

I am unable to lodge BAS online and get the following message. 'An application error has occurred while processing your request'. i am registered to lodge with the ATO and Extractor. Cheers Jacqui

Not all of these txns have 10% as a lot are mixed with items with GST & others none so modifying the GStTin these txns are necessary

So T7 instalment amount correctly lodged with ATO but wrong amount recorded in QBO :-(

No text available

No text available

No text available

No text available

No text available

No text available

No text available

No text available

I have an automatic weekly transfer to the ATO to cover GST but not sure how I go about recording it against the payment calculated on the GST page.

Hi, I have QB online and what appears to be the newer GST page.  The trouble is when I click record payments I can't vary the amounts.  I lodged a few old BAS's in a row to catch up and the ATO refunded me in two separate payments.   The payments received don't seem to correspond to the BAS's I lodged, and I can't reconcile my bank accounts until the payment are recorded. Is it possible to access the old GST page where we can vary the amount? Thanks, Nick 

No text available

What is the difference between tax exclusive and tax inclusive? 

No text available

No text available

I have a BAS report in QBO that doesnt align with what I have submitted with the ATO. Originally I had prepared the report in QBO, submitted it with the ATO, then forgot to submit it in QBO. Subsequent to this I found a heap of old transactions relating to a lease agreement that were incorrect and I had therefore deleted them. I had forgotten to consider that deleting thse transactions would mean my BAS was incorrect. So now when I go to try and close that BAS period in QBO the totals are very wrong. I cant adjust the BAS (QBO doesnt allow you to do that), and I cant reinstate the transactions as I deleted them. Whats the best way to make an adjustment for these transactions so that I can close that BAS period (in alignment with what I submitted to the ATO)? Thanks in advance for any help. 

These changes have occurred on multiple client files, are other users experiencing the same changes?

No text available

No text available

No text available

No text available

Why doesn't GST paid to the ATO appear on my P&L or Tax  Report as a Business Expense??