HOW CAN I DELETE A BAS THAT IS NOT LODGED

Hi arnaldo.longart, 

As our GST centre works in sequence of current lodgements in regards to BAS periods, to remove a BAS that is still waiting to be marked as lodged you will have to unlodge the pervious lodged period. This will allow the system to go backwards in time allowing you to wait before generating the period you want to remove. 

If you are referring to a BAS which is marked as lodged within QuickBooks but has not been lodged with the ATO, you will need to unlodge this BAS period. To get this done please reach out to our friendly support staff by clicking here, or if an accountant user is attached to the file they can unlodge your BAS.

Thanks, 

-Steven