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Re: BAS HELP NEEDED EROR CODE WHYHWYWHY

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Newbie

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Hi
While completing quaterly Activity Statement we noticed a worksheet attached completed the worksheet, when transfering the values to complete the activity statement we keep getting the same error message to quote as follows:
FIX THE FOLLOWING ERRORS:
You report option 3 but provided a value for 1B
AND
THE NET AMOUT DOES NOT MATCH OUR CALCULATED NET AMOUNT
We have reset the worksheet thinking it was that completed it again still same error
has someone come across this before
PLEASE help
 
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ATO Certified

Community Support

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Hi @Stella123,

 

Sorry to hear that you've had trouble with this!

 

This error seems to be indicating that you are trying to report figures at GST labels 1A and 1B, but our systems have your GST reporting method set to instalments (Previously known as Option 3).

 

If your GST reporting method is set to instalments, you can only use the amounts that we have calculated for you. You cannot report any amounts at labels 1A or 1B on a quarterly instalment BAS.

 

If you do not wish to report GST using the instalment method, then you will need to contact us in order to request a change to your reporting method. Please bear in mind that this change can usually only take effect from the beginning of the next quarter.

 

Hope this helps,

 

Rachael B.

1 REPLY 1
Highlighted

Best answer

ATO Certified

Community Support

Replies 0

Hi @Stella123,

 

Sorry to hear that you've had trouble with this!

 

This error seems to be indicating that you are trying to report figures at GST labels 1A and 1B, but our systems have your GST reporting method set to instalments (Previously known as Option 3).

 

If your GST reporting method is set to instalments, you can only use the amounts that we have calculated for you. You cannot report any amounts at labels 1A or 1B on a quarterly instalment BAS.

 

If you do not wish to report GST using the instalment method, then you will need to contact us in order to request a change to your reporting method. Please bear in mind that this change can usually only take effect from the beginning of the next quarter.

 

Hope this helps,

 

Rachael B.