请教没有注册GST但收了GST的新手报税

gmail

本人情况：
1. 新手，小小的生意
2. 没有注册GST
3. 这是第一次到财年末
4. 收了GST

关键问题：
### 不知道怎么交GST？

具体疑问：
1. GST 交给哪里？具体怎么交？比如是网上转账吗？账号多少？
2. 用Business Portal的问题：（1）用记账软件做好账，提示我要把Business Activity传到Business Portal上，可是总是传不进去——会是因为没有注册GST的关系吗？（2）因为Business Portal里没有Business Activity，所以也没法lodge Business Activity，包括GST之内的各种东西也不知道怎么才能跟ATO说清楚。

新手的问题虽然雷人，加分倒不含糊，衷心感谢达人解答！(monkey06)

leo727

if not register for gst, cannt charge gst from client, you should reissue the invoice without gst

1. GST 交给哪里？具体怎么交？比如是网上转账吗？账号多少？---check above answer

2. 用Business Portal的问题：（1）用记账软件做好账，提示我要把Business Activity传到Business Portal上，可是总是传不进去——会是因为没有注册GST的关系吗？--------as for as i know, you can never upload data of your software to Business Portal, i could be wrong, but i never hear about Business Portal has this function

（2）因为Business Portal里没有Business Activity，所以也没法lodge Business Activity，包括GST之内的各种东西也不知道怎么才能跟ATO说清楚---because you never register for gst, so you can see any BAS through your Business Portal.

gmail

原帖由 leo727 于 2009-7-19 21:46 发表
if not register for gst, cannt charge gst from client, you should reissue the invoice without gst

1. GST 交给哪里？具体怎么交？比如是网上转账吗？账号多少？---check above answer

2. 用Business Por ...

这个问题严重了，我能去注册个GST，然后再把GST交了吗？

关于BAS，是说注册了GST就可以看到BAS了吗？那是怎么进到Business Portal里的？

谢谢回答，加分一点小意思。

leo727

这个问题严重了，我能去注册个GST，然后再把GST交了吗？-----better to amend your invoice

关于BAS，是说注册了GST就可以看到BAS了吗？那是怎么进到Business Portal里的？------i think you know how to lodge into it, when you register abn there is a question ask wether you wanna use business portal, if you answer yes, they will post a disc and other related info to let you install digital certificate.

JeffShen

这个问题严重了-Yes it is, at the client you issued invoice with GST probably already claimed ITC.

我能去注册个GST，然后再把GST交了吗？
There are two way to solve the problem:
1. you should reissue the invoice without gst as 2 suggested.
2. you better check with ATO and explain the situation. I reckon you can ask Commissioner's discretion in this case and register GST retrosepectively and pay GST immediately if you delay too much. Otherwise there will be GIC.

In case your GST business turn over  is above $75000 per year, you are requested to register for GST anyway.

gmail

INVOICE开了好久了，也不太想再去找客户换，让人觉得自己瞎搞，所以想如果能自己解决就不去给客户捣乱了。我再去ATO网站上看看。

谢谢

JeffShen

INVOICE开了好久了-这个问题严重, you may be charged penalty if you don't make voluntory disclosure as you can't charge GST without GST registered.

I highly suggest you call the ATO public telephone number and explain as early as possibe.

Most importantly if your GST business turn over  is above $75000 per year, you are requested to register for GST anyway.