Variance in GST return and GST report

Question

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

kg5 · Answer

Hi,&nbsp;Did you get an answer to this question I am having the same issue.&nbsp;&nbsp;

djade · Answer

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 · Answer

Hi&nbsp;DJade&nbsp;and&nbsp;KG5&nbsp;
&nbsp;
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?

djade · Answer

Hi&nbsp;Tracey_H&nbsp;, I do have transactions with expense account and asset account. My file is not authorised to lodge BAS from MYOB so I can't check for the prefilled figures in 1B.

josiebaxter · Answer

Hi, I'm having this same issue. Did you ever receive a resolution? I can't work out why the 'GST return report' is showing a different figure at 1B, compared to the 'GST report'.

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Variance in GST return and GST report

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