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DJade's avatar
DJade
Experienced User
3 years ago

Variance in GST return and GST report

Hi, could anyone please kindly advise why there's a variance  between the GST report and GST return? Which figures should I use to report in the BAS?

 

 

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  • KG5's avatar
    KG5
    User
    3 years ago

    Hi,

     

    Did you get an answer to this question I am having the same issue.  

    • DJade's avatar
      DJade
      Experienced User
      3 years ago

      I haven't received any answer for this and still getting the same issue in another file. This need to get fixed asap MYOB.

      • Tracey_H's avatar
        Tracey_H
        Former Staff
        3 years ago

        Hi DJade and KG5 

         

        So that I can look into this can you tell me if you have any transactions that include both income and expense accounts? If you go into lodge your activity statements, which amount is prefilled for 1B?