Forum Discussion

Reinhard's avatar
Reinhard
Member
8 months ago

BAS Report cannot display Monthly PAYG and Quarterly GST

The ATO have asked me to pay my PAYG monthly, but my GST payments remain quarterly. There is an option in the BAS Report Settings to set this up in MYOB. I have set my PAYG to report monthly, and my ...
BAS
Chris_McComb's avatar
Chris_McComb
Trusted Cover User
8 months ago

Hi
Could you send a screen shot of the GST return summary to show if the PAYG tax withheld is for one month

 

Reinhard's avatar
Reinhard
Member
8 months ago

Hi Chris, here is the GST return summary for the date range "This financial quarter".

The GST and PAYG sections correctly specify quarterly and monthly respectively.

I think that the problem is the 'reporting period', which has defaulted to the GST setting.

 

  • Reinhard's avatar
    Reinhard
    Member
    8 months ago

    I would have expected 'Reporting Period' to be set to the more frequent of the two settings. Then I would see monthly BAS reports over the quarter, containing 1-Only PAYG, 2-Only PAYG, 3-PAYG+GST

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