Forum Discussion

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?    
KG5's avatar
KG5

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?

    • DJade's avatar
      DJade
      Experienced User
      3 years ago

      Hi Tracey_H , 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's avatar
        JosieBaxter
        3 years ago

        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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