GTS and BAS
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After changing the country of origin for a Working Holiday Maker (WHM) we now get a validation error and can't proceed to lodge the next payrun. The error says it is a Duplicate Income Stream Type with the stream type being WHM. I am a bit out of options - any suggestions?
Our business is no longer registered for GST with the ATO.In Tax settings - the option to untick GST is grayed out:https://imgur.com/a/eS8Wviu How can I go ahead and remove GST reporting from quickbooks?
Hi Everyone, I really hope someone can help me.I have only recently (in the past 3 months) taken over someones books. There revenue is less than $75k, therefore not registered for GST.But their books have been set up as they are.I have now changed that. So on the balance sheet it shows how much GST on purchases and how much GST on sales - I am unsure how do I clear these.Does anyone know how i clear all GST back to zero - as nothing can touch the bank accounts thanks in advance.
I was lodging GST for the last quarter but had to cancel on the last page before marking it as lodged as Australian Tax Office services were unavailable then. Now the quarter I was working with is not available either in ToDo section or the History in GST area. How do I get it back?Thanks
I need to match a bank transaction to the BAS I have lodged.
Any way to pay for it? I just can check the summary for my GST in QB. or is it going to pay automatically by my registered bank account?
Hi, We are a small family company, still usng the old 2003 Pro on a standalone non internet XP machine. The girl didn't add GST to an invoice and now it is too late to change it as it is over a month ago Because it is income and we need to pay the GST on it, how can we add the GST amount to the company account so that I can add it to what we pay to ATO on BAS? On the Tax Liability report I need it to show on the GST Due on Sales entry. Thanks
For example when I look at the invoice on the computer it shows the product price as $110 but when emailed it shows the product price as $100 with GST added at the bottom
I need this for bills like vehicle registration and electricity.
I have copies on the Expense receipts showing GST calculated and 50% or even 14%, its very random. Just wondering why this is happening. I have used QB lots and it's only happening on this client but on a range of expense receipts.
Why I am not able to use my logo in the invoice
GST*
My To Lodge tab displays a GST to lodge from Jan-Mar 2021. I have previously lodged over a year ago back in 21. It is persistent, is there way to remove this old BAS to lodge?
