Get 50% OFF QuickBooks for 3 months*

Buy now

Switch to QuickBooks and 70% off for 3 Months

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - How-to videos
  - Webinars
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - Tutorials (Videos)
  - QuickBooks Courses
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - Video tutorials
  - Certification and training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - Video tutorials
  - Certification and training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
- QuickBooks Community
Community

Plans & Pricing
How It Works
Explore Products

Talk to Sales: 877-683-3280

Hours

Mon - Fri, 5am - 6pm PST
Sat - Sun, 7am - 4pm PST

Product support & help

Need help signing in?

Get Started
Ideas
Product Updates
Events
QuickBooks Support
Resources

Ask the Community
Login

Home
QuickBooks Q&A
GTS and BAS

GTS and BAS

404 Topics
561 Replies

All Topics
Questions
Conversations
Ideas

404 Topics

Gst not applied when saving a invoice

No text available

5 years ago

accounts475

GTS and BAS

Can't select bank account or gst code in expense transaction?

No text available

5 years ago

info1370

GTS and BAS

Hi I am doing banking and would like to know if there is a list of recommended actions and gst codes example im transferring money to a contingency account = out of scope

No text available

5 years ago

infoarts

GTS and BAS

ATO paid credit for Cash Boost into my business account — now it's showing as sales income?

The ATO refunded the difference between the $10K Cash Boost payment and the BAS amount payable by me for quarter 2 2019/20. They refunded directly to my business bank account. I assigned the deposit to my ATO Clearing Account so the balance there always matches the balance owing to the ATO in the business portal. However, now that is showing as Sales Income for the period when it is clearly not. The ATO Clearing Account is not a Sales account. Any clues on how to properly account for this ATO refund so that it doesn't show up in Sales?

5 years ago

debbie119

GTS and BAS

Can you change GST Liabilities payable once reconciled?

No text available

No text available

Gst is not being added to my invoices suddenly. It says it is, but at the total its not been added. Its like a malfunction. Never happened before. I cant fix it!!!! Help?

No text available

5 years ago

richardlambert

GTS and BAS

How do I"turn on" gst? The company has been running for 9 months and has recently registered, I need to backdate it.

Is it as simple as changing the default tax code from out of scope to gst exclusive? Or will I need to start a new company file? Not sure if relevant, but company is a non profit charity.

Hello, A client has noticed an error in GST allocation from an autofeed programme they use. It is not allocating GST correctly anymore.  Having done a reconciliation of Q3 (which BAS has been lodged for) I have found 7 entries that GST hasn't been allocated for correctly.   Suggestions for best way to correct would be much appreciated - do BAS adjustment / cancel submission, correct and relodge etc. Thank you for any help, Fiona

5 years ago

gprocher

GTS and BAS

Accountant advised a 2nd separate QB license to keep my business and private finances separate. I already have 2 accounts but is problematic for GST& BAS Advice please?

No text available

5 years ago

userilona-abram

GTS and BAS

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.

No text available

5 years ago

rebecca42

GTS and BAS

GST Tab - Unexpected error For weeks now my GST tab hasn't been loading and says come back later. I need to lodge my bas using this information. Can anyone help?

No text available

5 years ago

bcpitt

GTS and BAS

Is my ABN number required by customers to proceess GST?

No text available

5 years ago

emm3e

GTS and BAS

When I am sending an invoice I can’t select gst for my tax option, it says tax not applicable

No text available

5 years ago

usercjcootes

GTS and BAS

Where is the "I,ve set up the ATO connection" tick box for BAS lodgement?

No text available

5 years ago

info-playpt

GTS and BAS

Is anyone having trouble with GST reporting. The program is adding the GST owed by the ATO to the GST owed to the ATO....

No text available

5 years ago

mbo52052

GTS and BAS

My Jan to March BAS is not in my GST to do list. Has anyone else have this issue?

No text available

5 years ago

sheilam2308-gmail-com

GTS and BAS

A deleted Refund Adjusment is showing in the GST Centre as a refund. How do I get rid of this please

No text available

5 years ago

JMBN

GTS and BAS

Why has QBO calculated sales tax on one line of a journal this line has an 'out of scope' tax code applied.

No text available

5 years ago

trishiankirk

GTS and BAS

My IAS perparation wont load under the GST tab

No text available

5 years ago

Rosy

GTS and BAS

Stp won’t lodge to ato

I have been trying to lodge STP to ATO for 3 days, still not lodged.

5 years ago

Rosy

GTS and BAS

My STP is not lodging with the ATO.

No text available

5 years ago

murraydenzil7440

GTS and BAS

Square charges GST on fees paid. How do I record a sales deposit from them with the fees and GST paid?

No text available

5 years ago

Pristine

GTS and BAS

We paid for imported products to overseas suppliers and logistics services (with GST) from our personal account. How to record these transactions as expense inQuickBooks?

Dear QuickBooks guru, please help me entering 2 types of transactions to QuickBooks app. 1. We paid for overseas suppliers for products from our personal account. This was before our pty ltd company was founded. 2. We paid Australian logistics company to help shipping and importing those products to Australia from our personal account too, this is after the company was founded. GST was paid during the importing process. Our company is registered for GST. Thank you.

5 years ago

GGCW

GTS and BAS

How can I turn off the GST option?

No text available

5 years ago

Show more activity

Start a discussion

Need QuickBooks guidance?

Terms & Conditions Accessibility statement