Cannot lodge Activity Statement Online
I am trying to lodge my BAS return for the quarter. I click 'Validate' and it says 'Validated Successfully'.
I then click 'Prepare To Lodge' and the below appears:
ATO has not passed validation of the return. The following will need to be fixed before you can proceed.
F2 must be completed if a reason for variation has been selected.
You must select a reason for the variation at F4.
6A was reported as 3515 and will be corrected to 0 – please update this field before lodging. Note that this will also change the value in 5A.
8A was reported as 60957 and will be corrected to 57442 – please update this field before lodging. Note that this will also change the value in 5A.
9 was reported as 47715 and will be corrected to 44200 – please update this field before lodging. Note that this will also change the value in 5A
We lodge a simpler BAS, and I haven't clicked to vary the instalment amount at F1. So fields F2 and F4 don't even show on my screen? (See pic below).
Can you please help asap?
Thanks
MYOB appears to have fixed the problem overnight :)