Forum Discussion

Ravinder's avatar
Ravinder
Experienced User
3 years ago

How to lodge BAS with negative amount

Hi Can anyone please guide how to lodge BAS with negative tax paid? I purchased some materials of amount $476  on 30/11/21 and I have claimed GST in BAS for that period (Oct-Dec 2021). But after a ...
  • Tracey_H's avatar
    Tracey_H
    3 years ago

    Hi Ravinder 

     

    Thanks for your post. As you're lodging your BAS through the ATO portal we're not able to assist with how to enter that negative amount. You will need to contact the ATO with regards to this to ensure it is reported correctly.

     

    Please let me know if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

     

     

Tracey_H's avatar
Tracey_H
Former Staff
3 years ago

Hi Ravinder 

 

Thanks for your post. As you're lodging your BAS through the ATO portal we're not able to assist with how to enter that negative amount. You will need to contact the ATO with regards to this to ensure it is reported correctly.

 

Please let me know if you need further help.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

 

 

  • Ravinder's avatar
    Ravinder
    Experienced User
    3 years ago

    Hi Tracey

     

    Thanks for your advice.

     

    Kind Regards

    Ravinder

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