Regarding GST Return

[ANKIT_CHAUHAN]

Dear All,

We have a client in Australia who needs to file their GST (Goods And Services Tax) Return or BAS (Business Activity Statement) Return.

They have 2 methods to calculate GST amount:

A. Cash Basis

B. Accrual Basis

As per our knowledge we have Accrual Basis in SAP B1, is there any other way to get it on Cash Basis ?

Please advice regarding this.

Thanks & Regards

Ankit Chuahan

[kothandaraman_nagarajan]

Hi,

1. It will be better to check with your Customer's financial accountant.

2. Please check this link, it may be useful

Choosing an accounting method | Australian Taxation Office

Thanks & Regards,

Nagarajan

[ANKIT_CHAUHAN]

Dear ,

Thanks for your reply. And we have already gone through this link and are well known about this.

But I want to ask that if there is any provision in SAP B1 to handle this process on Cash Basis.

Please reply.

Thanks & Regards

Ankit Chauhan

[kothandaraman_nagarajan]

Hi,

Please check this thread http://scn.sap.com/thread/1299475

Thanks & Regards,

Nagarajan

[ANKIT_CHAUHAN]

Dear All,

Is there any suggestion regarding my problem ?

Any kind of help would be appreciated.

Thanks & Regards

Ankit Chauhan

[ANKIT_CHAUHAN]

Dear All,

Please suggest something regarding this.

Thanks & Regards

Ankit Chauhan