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GTS and BAS

GTS and BAS

GTS and BAS

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In the final BAS report, the GST collected on sales is negative figure, and ATO BAS 1A item require this figure should be >=0.

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gogreenbydegrees

Wont let me mark GST as Lodged? Please help. Getting a mediate that states must 'save' first but no button to save just to go back or to lodge GST.

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ATO has our BAS account listed as branch 002. How can I confirm this is the same as in quickbooks, I believe it is usually 001

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Hi Im lodging my first BAS Statement and get this error "We can’t e-lodge this activity statement, as the software Id is missing or invalid. I checked with ATO its right.

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Hi, Does the amount calculated in the 'Total Sales' column include or exclude GST?ThanksRose

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Our accountant has advised that the BAS stated in Quickbooks is not correct for Apr-June period and they gone through out accounts and confirmed correct amount.

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Membery Contracting

Not registered for GST

I am not currently registered for GST, as I won't make the required amount to be registered this financial year.How should I record this on my invoices in the GST section- Included, Excluded or Opt out?Thanks, Brett

The August IAS W1 & W2 Figures are not correct

When I complete the August IAS the figures are wrong.  However in the PAYG Withholding Summary Report they are correct.Why and how do I fix this?

Ive recently created a payrun that was not ment to be, but ive lodged this with the ATO. I know ican fix this in payruns, how will this affect whats already been lodged

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How to set up GST ITC and GST as a specific number not a rate?

How to set up GST ITC?How to set up GST as a specific number not a rate?

The sales snapshot on my dashboard shows zero in sales when that is not the case. We have logged in and out, cleared caches, and it still not showing. Yesterday it was.

We have changed the menu option from This financial year by month, this week, this month, etc etc and still it shows zero.

karthik-praveen

I want to prepare BAS in GST centre for current period but all i can see in To Lodge is 2016 period. How to select current period?

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A

An application error has occurred while processing your request GST

When i go to lodge our GST report i am getting this error 'An application error has occurred while processing your request".    I have lodged before with no issues at all.   Any idea on how to fix this ?

Why has my last BAS not been lodged with atoit has msg saying Marked as lodgednot Lodged with ato like all others .Any help much appreciated.

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UberEATS GST component

I am having a problem on how to add an extra GST component.for example, we use UberEATS as our delivery partner for our store.Each week they pay us our sales less their fees and percentage.This is a breakdown of one of their weekly payments to us:Total Weekly Sales $4,420.15UberEATS Fee -$1,547.49Net Sales $2,717.73UberEATS Marketplace Adjustment $244.94GST on UberEATs Fee -$154.93Miscellaneous $0.00Order Error Adjustments - week of 6/24/19 $0.00Order Error Adjustments - week of 6/17/19 $0.00Total Payment $2,962.67  (THIS IS WHAT IS PAID TO US)What we see in quickbooks is a bank transaction of $2962.67 credited to our account.What i need, is how do I add/capture the $154.93 as a GST component, in order to reduce my quarterly GST obligation. This roughly equates to $1000 per month which i can reduce my GST obligations by.I hope this makes sense.ThanksMark.

There appears to be a problem with the GST selection drop box and I am unable to edit estimates and save - keep getting the message " Something is not quite right" ?

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Responding to Rustler - if the sales are a gross figure, why does it show the pre gst figure? Also, wouldn't an accurate sale figure be the amount less any fees payable?

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How to make the GST rate show in all accounts? Not all of the GST rates for each account is showing in my Chart of Accounts.

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What is the best way to enter Livestock sales and purchases to be able to keep track of stock?

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Went to lodge ias for Jan, message back already lodged but now cannot clear gst screen. How do I clear that ias.

IAS for Jan already lodged with tax office.

Does anyone know how to rectify the gst action centre that is missing on my page when I try to access gst? Can select from left column & current quarter appears only

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We can't e-lodge this activity statement, as one or more of our obligations in our settings don't match what the ATO has on record for us. What does this mean?

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julieanne-juille

Hello. I have a new client who has not prepared an IAS /BAS in quickbooks since Sept 2018. I can't seem to Prepare the IAS and Mark as Lodged. I want to get it up to date and lodge electronically from Quickbooks. Thanks Julieanne

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Tried lodge BAS online unable 'as one or more obligations in my settings don't match what the ATO has on record for you. How do I find out what these obligations are?

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Efpos is not streaming to sales

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