SUMMER SAVINGS 90% OFF QuickBooks for 3 months* Ends 8/27

Buy now

Switch to QuickBooks and 70% off for 3 Months

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - How-to videos
  - Webinars
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - Tutorials (Videos)
  - QuickBooks Courses
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - Video tutorials
  - Certification and training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - Video tutorials
  - Certification and training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
- QuickBooks Community
Community

Plans & Pricing
How It Works
Explore Products

Talk to Sales: 877-683-3280

Hours

Mon - Fri, 5am - 6pm PST
Sat - Sun, 7am - 4pm PST

Product support & help

Need help signing in?

Get Started
Ideas
Product Updates
Events
QuickBooks Support
Resources

Ask the Community
Login

Home
QuickBooks Q&A
GTS and BAS

GTS and BAS

407 Topics
564 Replies

All Topics
Questions
Conversations
Ideas

407 Topics

Can not open GST on quick books

No text available

5 years ago

joonwin

GTS and BAS

On QB GST online page, how do I dismiss or mark a BAS as lodged externally? I submitted my BAS for oct-dec 2020 via my accountant on the ATO business portal.

No text available

5 years ago

useraman

GTS and BAS

Error "dates don't match any lodgment period" when I tried to setup the GST. I have GST, PAYG W & PAYG I setup to quarterly, but still getting the error

No text available

5 years ago

justinbosch75

GTS and BAS

Gst not applied when saving a invoice

No text available

5 years ago

accounts475

GTS and BAS

Can't select bank account or gst code in expense transaction?

No text available

5 years ago

info1370

GTS and BAS

Hi I am doing banking and would like to know if there is a list of recommended actions and gst codes example im transferring money to a contingency account = out of scope

No text available

5 years ago

infoarts

GTS and BAS

ATO paid credit for Cash Boost into my business account — now it's showing as sales income?

The ATO refunded the difference between the $10K Cash Boost payment and the BAS amount payable by me for quarter 2 2019/20. They refunded directly to my business bank account. I assigned the deposit to my ATO Clearing Account so the balance there always matches the balance owing to the ATO in the business portal. However, now that is showing as Sales Income for the period when it is clearly not. The ATO Clearing Account is not a Sales account. Any clues on how to properly account for this ATO refund so that it doesn't show up in Sales?

5 years ago

debbie119

GTS and BAS

Can you change GST Liabilities payable once reconciled?

No text available

No text available

Gst is not being added to my invoices suddenly. It says it is, but at the total its not been added. Its like a malfunction. Never happened before. I cant fix it!!!! Help?

No text available

5 years ago

richardlambert

GTS and BAS

How do I"turn on" gst? The company has been running for 9 months and has recently registered, I need to backdate it.

Is it as simple as changing the default tax code from out of scope to gst exclusive? Or will I need to start a new company file? Not sure if relevant, but company is a non profit charity.

Hello, A client has noticed an error in GST allocation from an autofeed programme they use. It is not allocating GST correctly anymore.  Having done a reconciliation of Q3 (which BAS has been lodged for) I have found 7 entries that GST hasn't been allocated for correctly.   Suggestions for best way to correct would be much appreciated - do BAS adjustment / cancel submission, correct and relodge etc. Thank you for any help, Fiona

5 years ago

gprocher

GTS and BAS

Accountant advised a 2nd separate QB license to keep my business and private finances separate. I already have 2 accounts but is problematic for GST& BAS Advice please?

No text available

5 years ago

userilona-abram

GTS and BAS

Hi I am unable to mark my BAS as lodged in Quickbooks. We have already lodged the BAS on the ATO Portal but can't mark the BAS as lodged in Quickbooks and get an error.

No text available

5 years ago

rebecca42