Home – New Forums Money matters BAS – PAYG income tax instalment

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  • #972973
    hotbmw
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    Hi all

    I have a question about completing my BAS correctly. I rang the ATO a few times last week and today and each time they say they have high call volumes and cant help…..

    I have a $743 PAYG instalment amount. See attached scanned doc.

    In the summary section i have included this total together with my gst instalment amount as monies i owe to ato. on the right hand side of summary i have included the monies the ato owes me but under this section 5B states a credit from PAYG. im not sure if i then add this $743 here or if i leave it blank?

    Can someone please help.

    Regards
    Rob

    #1058872
    mbwyatt
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    • Total posts: 47
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    Keep it on the left with the GST from Sales.

    Do not put it on the right. Assuming you have made NO changes.

    You are ADDING to the bill not taking away (but I understand your confusion).

    Cheers,
    Mike

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