Forum Discussion

DJade's avatar
DJade
Experienced User
2 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
User
2 years ago

Hi,

 

Did you get an answer to this question I am having the same issue.  

  • DJade's avatar
    DJade
    Experienced User
    2 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
      2 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
        2 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.