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diceci(Initiate)Initiate
3 Nov 2021

Hi there. We have a car lease with Autopia for employee and receive a report showing "GST paid to Autopia" and "GST collected from employee" as A and B respectively. May i know if we need to book in account and report in BAS the 2 GST amounts separately as input & output GST (A and B respectively) or just the net amount (A-B) as input GST credit? Thanks!

652 views
1 replies
652 views
1 replies

Most helpful response

Most helpful reply

CaroATO(Community Support)Community Support
4 Nov 2021

Hi @diceci,


You can claim a credit for the GST you paid to Autopia at label G11.


You'll report the GST collected from the employee under sales, label G1.


Useful link

Complete your BAS | Australian Taxation Office (ato.gov.au)

All replies

Most helpful reply

CaroATO(Community Support)Community Support
4 Nov 2021

Hi @diceci,


You can claim a credit for the GST you paid to Autopia at label G11.


You'll report the GST collected from the employee under sales, label G1.


Useful link

Complete your BAS | Australian Taxation Office (ato.gov.au)

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