I'm a new reseller on Kogan. Kogan adds, collects and remits the GST to the ATO on my sales.
I pay GST to my suppliers that I put through Kogan to sell.
Preparing my first BAS, the ATO has indicated I need to gross up my net sales report from Kogan by 10% and add the GST collected by Kogan at 1A. Whilst I understand I need to report my gross sales at G1, given Kogan has collected the GST on sales and paid to the ATO, why should I need to add the GST collected by Kogan and paid to the ATO, in my BAS?
My reports from Kogan don't show any GST, just net figures less their sales commission and GST on their commission, and net payout.
To me, this seems like the ATO is collecting the GST on sales twice and only allowing me to claim my GST input credits once.
Any help would be greatly appreciated.
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