GTS and BAS

I am stuck in the Bank Transaction screen where I cannot change the GST code for a transaction where it was a transfer from one account to another account. Both bank accounts are connected to QB's. The account where the money got transferred from is picking up GST on expense automatically and we can't change it. However, where the money got deposited it is picking up GST code correctly. Same is happening with customer payments. It is picking up GST code and doubling up. How can this be fixed going forward.

No tax code changes were made, no reversed BAS. The GL doesn't show any manually entered BAS-W1 transactions. I used reclassify to find items listed under that GST Code and all are created by payroll journal. I've had to finalise the BAS, but it has a negative W1 value

why does quickbooks give me a total wrong calculation for my BAS ?

Hi all, We're a small business in Australia lodging our BAS through QuickBooks Online, via a registered BAS/tax agent. I noticed our GST panel in QBO shows our Apr-Jun 2026 BAS as due 25 Aug 2026, which lines up with the ATO's agent concession date rather than the standard 28 July self-lodger date. Could someone clarify how QBO determines this due date? Specifically: - Does QBO pull this directly from a live feed connected to the ATO/Business Portal (based on our registered agent status and lodgement history)? - Or is it calculated locally within QBO based on settings we've entered (e.g. marking ourselves as using a registered agent)? Just want to make sure we're not relying on an outdated or incorrect assumption before we treat this date as final. Any insight would be appreciated! Thanks in advance.

Two ABNs are all of a sudden displayed on my invoice. One is not mine

invoices automatically revert to ex gst amount when saved 

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Every time i open an invoice or quote the app changes the gst to not applicable. I have been losing money now and am not very happy

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can quickbooks prepare sole trader tax lodgement

or where do I find the reference number for the current BAS payment that is due?

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My QuickBooks is not showing GST is it down ??

Also, we are unable to open the bills from the transactions

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Have tried different customers, setting up a test customer etc.

Is Quickbooks hutting down in Australia. Looks like it?

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the "to lodge" date is a previous BAS. I need to lodge the last quarter which is not showing

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all I am trying to do is increase my services hourly rates. All I change is the hourly rates. The GST settings for the service is untouched and not changed. yet cannot get past this error

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We are posting invoice with location but here are option for amounts are inclusive /exclusive and out of scoop of GST. We need option of GST free sales (0%). Kindly Sugg.

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