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Pho(Newbie)Newbie
8 Mar 2023

Hi,

I am a sole trader, running a small restaurant. I have lodged the BAS for quarter 01 Jul 2022 - 30 Sep 2022. The restaurant first trading date is on 26 Aug 2022.


My total sales is $39,598.90.

GST on sale is $3,599.90

GST on purchases is $3,384.07

Net payment to ATO is $215.83


My lodgement via mygov was revised by ATO officer and requested me to pay GST amount of $3,599.90

I am not sure why ATO did not allow me to claim GST on purchases which I have spent expenses for the business.


Thanks,

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427 views
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Most helpful reply

AnitaATO(Community Support)Community Support
9 Mar 2023

Hey @Pho,


As this is a public forum we're unable to access any personal records to be able to see why this has happened.


Could something have been put in the incorrect label on the BAS?


If you don't agree with a decision that we've made you can request a review on that decision.

All replies

Most helpful reply

AnitaATO(Community Support)Community Support
9 Mar 2023

Hey @Pho,


As this is a public forum we're unable to access any personal records to be able to see why this has happened.


Could something have been put in the incorrect label on the BAS?


If you don't agree with a decision that we've made you can request a review on that decision.

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Business Activity Statement lodgement for sole trader | ATO Community