NO GST ON BAS REPORT

Question

Hi all,

Im trying to lodge my BAS, and discovered that the GST part is not showing up on my BAS only the PAYG.

How do i fix this???

see attached

Screenshot 2024-05-16 10.44.22.png

DuncanS · Answer

@llsa_jans

STP is certainly not a perfect world especially at the start or when a change of mind is made after the STP reporting date.

In New Zealand, I recall that micro business are not required to be in STP/Payday Reporting.

I understand the ATO still accepts a Paper Payment Summary and Annual Summary Statement.

I use ATO Online to lodge a BAS.

Duncan

lISA_JANS · Answer

Hi.

Thanks for your reply.

Everything is set up as far as I can see.

There are so many issues with this file including payroll. Notice only 2 months showing not 3.

Dec and Jan wages weren't reported via STP and I have tried to reverse or delete but doesn't work.

I've been told to re run all wages as a negative and then re do all the wages again.

Princess_R · Answer

Hi @lISA_JANS,

I see you're having trouble with your BAS lodgment where the GST isn't showing up, just the PAYG. No worries, we'll sort this out. Besides what @DuncanS mentioned, make sure your GST and PAYG reporting periods are set up correctly. Different reporting periods can cause issues. If those are correct, check that all transactions are coded with a GST-inclusive tax code. For more information, please check out this Help article: BASlink FAQs. There could be other reasons too, so this post might shed some light on why the GST isn't showing.

Feel free to post anytime you need further assistance.

Cheers,

Princess