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...
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Hi Thank you for your reply.
The GCA GST code it wasn't changed by me or anyone that's the way your system came up (there was no reason for me to do so anyway) I found this code in 2 of my clients.
Anyway i went in the edit tax codes and change the name to CAP for those 2 clients, and that solve the problem. Now the GST is mapping into the G10 on the GST return report.
and both reports now agreed.
that's solve the constant problem with BAS reports.
Thank you so much for your help.
