Revised Activity Statement ATO

Question

I submitted my activity statement manually with ATO in Jan for Oct-Dec 2024 qtr.

I then paid the ATO the outstanding and recorded the transaction as a Spend Money Transaction.

I since had to revise the Activity Statement and the amount is less then what was paid previously to the ATO. How do I record this in MYOB?

Original Transaction GST Collected $5752 GST on purchases $5762

Revised Transaction GST collected $5748 GST on purchases $4623

earl_hd · Answer

Hi kpower,We understand that handling Activity Statements and transactions with the ATO can sometimes be challenging. We recommend reaching out to your accountant for accurate guidance regarding this matter.Regards,Earl

duncans · Answer

kpower​ Earl_HD​&nbsp;&nbsp;Understand the ATO does not require a revised BAS for 'minor' amounts.Adjustment is made in the next BAS.&nbsp;The ATO website has the threshold where a revised BAS is required.&nbsp;Duncan&nbsp;&nbsp;

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Revised Activity Statement ATO

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