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BAS Refund ATO
Hi I have lodged BAS for Jan-March 21 (GST Collected $553, GST Paid $ 204) for my business and paid $349 to ATO. But the actual amount was as below: GST Collected $553 GST paid $221, then I lo...
Hi Ravinder
Thanks for that screenshot. My apologies, the easiest way to handle this particular situation is to allocate the $17 straight to the GST Paid account without the other amounts and accounts. Then check the GST Paid account to make sure it reconciles.
Please let me know if you need further help.
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