NO GST ON BAS REPORT
Hi all, Im trying to lodge my BAS, and discovered that the GST part is not showing up on my BAS only the PAYG. How do i fix this??? see attached
Forum Discussion
Hi.
Thanks for your reply.
Everything is set up as far as I can see.
There are so many issues with this file including payroll. Notice only 2 months showing not 3.
Dec and Jan wages weren't reported via STP and I have tried to reverse or delete but doesn't work.
I've been told to re run all wages as a negative and then re do all the wages again.
@llsa_jans
STP is certainly not a perfect world especially at the start or when a change of mind is made after the STP reporting date.
In New Zealand, I recall that micro business are not required to be in STP/Payday Reporting.
I understand the ATO still accepts a Paper Payment Summary and Annual Summary Statement.
I use ATO Online to lodge a BAS.
Duncan
