GST from transaction missed in previous BAS

Question

I recently noticed that I'd missed adding a significant expense that included GST from last October. Obviously the GST doesn't appear in the December BAS. When I start my March BAS I see:

"Your BAS report now includes late or edited transactions from past periods. The adjusted amounts are ready for you to review and send to the ATO."

However, when I proceed it shows only transactions from Jan-Mar, and doesn't included the missed one from October. What do I need to do to include it?

Shella_A · Accepted Answer

Hi @SteveB0000,

To include the missed GST expense from last October in your current BAS period, you must review prior period adjustments and transactions. If the missed expense is not automatically included, you will need to manually add the transaction. You can do this by editing the GST report and manually entering the details of the missed transaction. You can find the process here.

Regards,

Shella