My GST is showing double what it should be. (Just starting using QBO and have done one invoice!)

Hello sarah-gavin-hotm,

Thanks for posting in the Community!

The GST amount captured in the BAS is coming from all transactions coded with the tax code. We'd recommend running a Transactions by Tax Code report and your BAS Detailed report and compare the figures if they match.

To run the Transactions by Tax Code report:

1. Click on the GST tab, and click on Run Reports.
2. Click on Transactions by Tax Code report.
3. Select a report period and accounting method, and then click on Run Report.
4. Look for any transactions which may have been coded with GST code incorrectly and edit the transaction.

You can check this article to learn more about What to do when BAS amounts look incorrect.

Feel free to drop a comment below if you need more help with GST. Have a nice day!