Forum Discussion

CC5353's avatar
CC5353
4 years ago

How to record claiming too much GST collected and paid

How to record claiming too much GST collected and paid
  • Tracey_H's avatar
    Tracey_H
    4 years ago

    Hi CC5353 

     

    Thanks for your post. If you have reported the incorrect figures on your BAS you will need to speak to your accountant about how to lodge an amendment. This will depend on whether you are in the adjustment period allowed by the ATO. This help article explains how to amend a BAS in AccountRight: Prepare your activity statement online

     

    Once you have completed the amendment you would record the payment/refund as per normal: Recording your ATO payment or credit

     

    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
4 years ago

Hi CC5353 

 

Thanks for your post. If you have reported the incorrect figures on your BAS you will need to speak to your accountant about how to lodge an amendment. This will depend on whether you are in the adjustment period allowed by the ATO. This help article explains how to amend a BAS in AccountRight: Prepare your activity statement online

 

Once you have completed the amendment you would record the payment/refund as per normal: Recording your ATO payment or credit

 

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.

  • CC5353's avatar
    CC5353
    4 years ago

    Thanks Tracey! 👍

     

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.