BAS Report cannot display Monthly PAYG and Quarterly GST

Question

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 GST to report quarterly. See the screenshot 'BAS Report Settings'.

However, the BAS Report appears to always default to the GST settings, ie the whole report runs between quarterly dates, regardless of the PAYG setting. See the screenshot 'BAS Report Creation'.

How can I get the BAS Report to report PAYG monthly, with GST only reporting quarterly?

chris_mccomb · Answer

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

&nbsp;

reinhard · Answer

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 · Answer

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

duncans · Answer

Reinhard​ Chris_McComb​&nbsp;&nbsp;Those on monthly PAYG -W and quarterly GST lodge 4 BAS and 8 Activity Statements each year.&nbsp;Duncan&nbsp;

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BAS Report cannot display Monthly PAYG and Quarterly GST

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