[Busmanagers] GST Refund difference

[McKay, Loretta H]

Hi Pat, 

 

You need to refer to page 15 of the End of Period section in the Process
Guide.  As you are expecting a refund, it gives instructions on what to
do depending on whether the ATO calculated refund is greater or less
than the C21F calculated refund.

 

Regards,

 

Loretta McKay

Karoo PS  

9759 6222

 

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Malcolm,
Patricia J
Sent: Thursday, 19 January 2006 1:00 PM
To: Business Managers Mailing List
Subject: [Busmanagers] GST Refund difference

 

Hi All

Happy New Year and thank you to all who have answered some of my EOY
questions before I got to them.

I have a difference of $1 in the GST refund received and expected.  I
know prior to going on C21F this question and answer was circulating.
Could someone please let me know if it is as simple as receipting $1 and
if so what codes to use or is there something else I should be doing.

Thank you

 

Pat Malcolm

Business Manager

Boroondara Park Primary School

 

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