GTS and BAS
Recently active
Original commenter did not share additional details
hi im having an issue with completing my BAS towards the end it comes up with"We can’t e-lodge this activity statement, as the reporting basis is not what the ATO was expecting"any ideas please
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
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?
How to set up GST ITC?How to set up GST as a specific number not a rate?
We have changed the menu option from This financial year by month, this week, this month, etc etc and still it shows zero.
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 ?
