Forum Discussion

KathyH61's avatar
KathyH61
Experienced User
8 months ago

GST Return and BAS Lodgement don't match

I hope someone can assist.  I went to prepare and lodge my BAS Statement, but the statement "GST on purchases" amount does not match the GST Return and the GST Report amounts.  (Both the GST Return a...
KathyH61's avatar
KathyH61
Experienced User
8 months ago

Thanks Earl, however BAS wasn't prepared earlier and both reports were generated one after the other.

Penny_Phillips's avatar
Penny_Phillips
Experienced Cover User
4 months ago

Hi I am having the same problem - both reports prepared today.  The GST paid amount varies between the GST Report and GST Return Summary.

The amount of the GST Report is the correct amount both in the Brower version and desktop version but changes in the GST Return Summary ???? 

No Prior period adjustments

Have checked the GST codes to be included.

Any ideas??

  • Genreve_S's avatar
    Genreve_S
    MYOB Moderator
    4 months ago

    Hi Penny_Phillips,

     

    It's unusual for the GST report and the GST return to not match, so there could be many possible reasons for this. It might be best to run different filters for the report incrementally and compare them until you find what caused the discrepancy and start troubleshooting from there.ccc

     

    Feel free to let us know if you need any further help with this.

     

    Thanks,
    Genreve

     

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