GTS and BAS

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I have created a GST refund as described throughout this site using a Journal Entry. My issue now is connecting that refund to a particular bank account. In the Journal Entry, I debited the refund into the ATO Clearing Account. This doesn't record the refund into the bank account though.

My client has two stores under the same ABN.  They registered 2 GST branches with ATO and I can I set it up at Quickbook to lodge the BAS for them? Thanks!

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Hi,I have a strange issue that I can't figure out how to resolve.I'm trying to lodge by BAS for the last quarter, but unfortunately this time, the PAYG withholding amount is not calculating correctly, and is just showing a figure of less than 10% of what it should be.The IAS monthly lodgements have been correct, the BAS for the previous quarter was correct, the W1 and W2 allocations are correct when i run a seperate report to check those. I don't know if this is a relevant fact or not, but also on the last page of the BAS  summary, I receive a warning at the top that states: We can’t e-lodge this activity statement, as the reporting basis is not what the ATO was expecting. You may still ‘Mark As Lodged’ until you fix that. I haven't made changes to my reporting basis (cash) so i'm not sure what this error is, or if it has something to do with the incorrect PAYG figure.  Can anyone please assist me with this?Thanks,Sam

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Need to look at Paying VAT as well as GST in Australia.  The Info I find On WEB seems to say use the Taxes Tab to add groups and new tax rates. But in AU only have GST Rates and cant add any VAT ones. Only using Simple start at present . Is this a subscription problem ?  Would very much like to be able to lodge to UK as well as ATO from one Quickbooks ? May not be possible due to currency  ? do I run a seperate UK QBO sub ? But that if gives problems when pulling in Shopify data to different places.   Can  Anybody (online digital seller for eg) who has faced this type of problem please just point me in right direction.

should out of scope or GST free be used for personal spending through the business account, dont want the client to claim the GST back or be added to any income on the BAS 

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Hi AllI had a glitch last December with a pay run that I had to modify the date paid.  This has inadvertently caused 2 journals to be created which has resulted in an overpayment for my IAS for that period ($1034).  I have since reversed the incorrect journal used the same journal date so that the adjustment is reflected in the correct period (any I didn't want to be penalised due to the current cash flow boost payments) and I have had my accountant lodged an amendment for me.  This has all be done and I have received a refund from the ATO.  I have since noticed that the figure used on W5 in my last IAS has been overstated again by $1034.  How can I correct this? and how do I correctly reflect the refund in the PAYG Liabilities account?Thank you

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