Forum Discussion

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?

DJade

Experienced User

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

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
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
  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'.
  - Enough
    Experienced User
    3 years ago
    I'm having the same issue. It would be helpful if MYOB would show how an issue was resolved (assuming it was?)