Bas G1. Businesses using the Calculation Sheet method may complete Labels G1–G9 for taxable sales or creditable purchases related to the current tax period or when an adjustment needs to be made for GST previously claimed or paid Labels G1 G2 G3 G4 G7 and G18 on the GST Calculation worksheet each have a worksheet attached Values entered integrate to labels.
The GST amounts will be reported at 1A and 1B on the BAS and the value of the sales will be reported at G1 FRE Use this code to track the sales that are GSTfree The value of these sales is included in the amount reported at G1 NT (Not reportable) Use this code for transactions that don’t need to be reported at all on your BAS.
GST calculation worksheet for BAS
Go to Tax > Declarations > Sales tax > Australian BAS In the Australian BAS dialog box set the following fields Select OK In the Print Australian BAS dialog box select OK Note You can find the form for the 2020 official Quarterly BAS report in BAS C Quarterly business activity statement For GST option 1 is supported.
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G1 Total SalesG2 Export SalesG3 Other GSTfree SalesThe amount you report can vary depending on the accounting basis you are using to complete your BAS If you are using the calculation worksheet method you report at G1 total sales all 1 GSTfree sales you make 2 input taxed sales you make 3 taxable sales you make (including the GST) If you are using the accounts method you report at G1total sales all 1 GSTfree sales yo.
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BAS summary report – If you switch from simpler GST to detailed GST the BAS summary report will only display fields relevant to simpler BAS – G1 1A and 1B with a few additional details You will not see the fields that are removed from BAS in this report as you are no longer required to report those fields.