GTS and BAS

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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?

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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

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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

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GST*

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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?

Trevor and Sue

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I can't seem to edit the GST on an invoice once it's gone through and appears in banking

If we cant do the above do we pay BAS with a clearing account and do a new adjusting journal entry to what accounts?

After my accountant corrected the GST status on some old 2021 entries (old had GST and new were GST-free), there is a negative amount under "1B GST paid on purchases" for Sep 2022 BAS. Would anyone advise how to fix this?  I can see a few transactions in the GST Amendments report.

Every month I go back to check previous BAS figures remain the same and EVERY month they change - despite no amendments or changes to transactions for the previous periods. This does not happen with any of my clients using MYOB or XERO - just my Quickbooks clients - ALL OF THEM and every month. Doesn't seem right...

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not sure what ive missed,