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2 July 2024

Hi


I'm trying to lodge BAS through Xero, I've lodged one BAS with GST only for March quarter through Xero. For June quarter, there is PAYG withholding tax that needs to be reported, but when I open the BAS form, I can only see GST on the form.


How can I change this GST only form to full BAS in xero?


Thanks!



2,694 views
1 replies
2,694 views
1 replies

Most helpful response

Most helpful reply

esther598(Initiate)Initiate
2 July 2024

Hello,

Certainly! To change from a GST-only form to a full BAS (Business Activity Statement) in Xero, follow these steps:


Select or Update Your Activity Statement Settings:

Go to Settings in Xero.

Under Tax & Filing, choose File BAS.

Click on Select or update your Activity Statement settings.

You’ll have the option to use either Full BAS or Simpler BAS.

Make sure to change your GST accounting method to either cash or accruals.

Review Your GST Basis and Registration Status:

If you need to change your GST basis or registration status, you can do so in Xero.

Remember to set the due date for your BAS correctly, and ensure that you include the PAYG withholding tax information for the June quarter. If you encounter any issues, consider reaching out to Xero support for personalized assistance.

Florida Blue [link removed by moderator]


Best Regards

esther598

All replies

Most helpful reply

esther598(Initiate)Initiate
2 July 2024

Hello,

Certainly! To change from a GST-only form to a full BAS (Business Activity Statement) in Xero, follow these steps:


Select or Update Your Activity Statement Settings:

Go to Settings in Xero.

Under Tax & Filing, choose File BAS.

Click on Select or update your Activity Statement settings.

You’ll have the option to use either Full BAS or Simpler BAS.

Make sure to change your GST accounting method to either cash or accruals.

Review Your GST Basis and Registration Status:

If you need to change your GST basis or registration status, you can do so in Xero.

Remember to set the due date for your BAS correctly, and ensure that you include the PAYG withholding tax information for the June quarter. If you encounter any issues, consider reaching out to Xero support for personalized assistance.

Florida Blue [link removed by moderator]


Best Regards

esther598

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How to add PAYG Withholding section in BAS through Xero | ATO Community