GTS and BAS

I have lodged my first BAS online through Intuit and received a refund, however when I try to record a refund through the GST tab, there is no "To account" to lodge it against ie. there are no options to select. How do I add an account so that it can be entered.

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Hi there, My business owns a property that is rented out. Am I right to record the rent received as Out of scope GST? Thanks.

Hey there, Last financial year I was registered for GST and filled out a BAS quarterly. I paid quarterly PAYG instalments. This year I shan't be working as much and so won't hit the threshold.  I've already deregistered from GST. Do I still need to fill out quarterly BAS statements and PAYG?

Hello how do I add GST to my invoices?

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Our employees payment slips are showing as "Unfinalized" in their MyGov Portal. I have looked at the processes I followed in Finalization in Quickbooks and all looks ok. Any thoughts on any further step I need to take ?

Hello,I recently started receiving emails from Stripe letting me know about the Monthly Tax Invoice. I haven't been processing these Fee's + GST from Stripe in my QuickBooks up until now.As I've connected my bank account to Quickbooks, I can process all the individual transactions and categorize them for GST.But when it comes to Stripe, Stripe withdraws the Fee's + GST from the sales I've collected, so by the time the money reaches my bank account, it's already processed the Fee + GST and there's no way for me to categorize how much I'm spending every year in Stripe Fee's + GST they've collected that I need to declare.My question then is, how can I process the Stripe Fee's + GST Stripe collects, from within my Quickbooks so I can declare this to the ATO?Thank you

when trying to record a payment on gst window I am getting invalid date" message.  Date is correct and then loose the window and get an error 5

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I want to see the GST amount in a split transaction to ensure the amount is the same as what is showing on the Tax invoice of an expense.

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Client has been trading a while but has only just recently exceeded the GST threshold and registered for GST.Can I configure GST centre on the existing file, if so, what happens to the existing transactions or do I need to start a new file from GST registration date?

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Something's not quite rightMake sure all your transactions have a GST rate before you save.

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I know how to change it, i just dont understand why qbo uses 2 accounts, what is the benefit/risk of merging them to PAYG withholdings payable?

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I have rules set up for most of my transactions and recently when using the app it is rejecting most of my income rules, whereas when I do them Online, they work fine.Looking into it, it turns out that the App has (recently added) more options for Tax Rates and the Online Version which removes the defaults from my rules in the App only.Online I have the rates:GSTGST freeGST on PurchasesGST on Sales However, In the app I have the rates:GST SalesGST Free SalesGST Free PurchasesGST on PurchasesOut of Scope salesOut of Scope Purchases Now, the annoying thing is that I can't change the rules in the app to reflect these rules so have to manually change them with each entry. I also can't change the rules Online as these other rates don't exist there.Any ideas what's going on or what to do?

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I have some complex transactions with a mix of gst and non-gst items. I would like to see the calculated gst when entering the bill details. Is this possible?