Level 1

How can I adjust BAS when lodged

I have lodged my BAS but realised that it included PAYG, which I pay separately.  The figure on the BAS includes the PAYG and I would like to adjust it so that the payment will line up.  Can anyone help me please?

Solved
Not applicable

GST and BAS

Hi User15564, 

You will need to get in contact with our customer care team to be able to help you with the unlodging of the BAS period. 

Click Here  to access our support channels. 

Have a nice day! :smile:

View solution in original post

Level 2

GST and BAS

Can you get a BAS printout rather than lodging?

QuickBooks Team

GST and BAS

Hi Danvers,

 

When completing the BAS instead of selecting "Mark as Lodged" on the Summary you can select the print button on the top right hand corner above the heading Business Activity Statement. After printing the Summary of your BAS you will be able to cancel out of it without marking it as lodged. 

 

 

- Rebecca