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info965
Level 1
posted
‎April 26, 2020 09:09 PM
last updated ‎April 26, 2020 4:09 AM

BAS picking up adjustments to periods prior to GST registration(BAS Start date). Unable to make adjustments to BAS to correct so making a messy situation

Ist BAS (GST registration period) 1 July 2019. In December BAS amendments were made to June2019. Quickbooks automatically picked up changes to GST and adjusted them in that December BAS. Balance Sheet therefore would not balance to GST Payable, which led me to locating this error/bug.
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3 Comments 3
Catherine_B
QuickBooks Team
QuickBooks Team
‎April 27, 2020 08:16 AM

BAS picking up adjustments to periods prior to GST registration(BAS Start date). Unable to make adjustments to BAS to correct so making a messy situation

Hello there, info965. 

 

To adjust a previously filed BAS period to match what you submitted to the ATO, you can reach out to our Customer Care Team. We can pull up your account and walk you through in making some changes.

 

Here are the steps:

  1. Click the Help icon located in the upper right-hand corner.
  2. In the Help window, click the Contact Us button located at the bottom.
  3. Enter your question and click Let's talk.
  4. Select Start messaging or Get a callback.

You can also pull up reports to find BAS amendment (GST Exception) report to see if you are now in our new GST experience. You can use this article for reference: How to find the BAS Amendment (GST Exception) Report.

 

I'm here if you need more help. Take care!

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glen4
Level 1
‎July 28, 2020 03:37 PM

BAS picking up adjustments to periods prior to GST registration(BAS Start date). Unable to make adjustments to BAS to correct so making a messy situation

Anytime timeline on bug fix?

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Ken - Product Champion
Content Creator
‎July 28, 2020 04:53 PM

BAS picking up adjustments to periods prior to GST registration(BAS Start date). Unable to make adjustments to BAS to correct so making a messy situation

Hello Glen4,

 

When any change is made in periods prior to the most recently lodged BAS, they will be tracked and shown as amendments.

 

This includes periods prior to when GST was being used, as the system tracks everything prior to the most recently lodged BAS, it does not differentiate when GST codes started being used within a company.

 

However, I will be happy to provide feedback to the development team and ask them to revise the way the GST centre tracks amendments. If you wanted to provide similar feedback, you can do so within your company by selecting the Gear icon, and selecting Feedback.

 

-Ken

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