Hi All,
Newbie here (found this forum yesterday) and new to Uber (only been driving 3 months) .
I am about to submit my first simpler BAS for Oct- Dec and I'm a bit confused.
Have spoken to Uber and ATO and read some stuff and still unclear and my accountant is away till the end of the month.
The question i have is what do you use to calculate your GST ?
On the partner portal there is tax summaries. These supply a breakdown for each month.
If you use these what figure do you use to work out your GST - the "Gross Uber Rides Fare" or the total that includes the city fee and the booking fee?
Also if this is the correct one which Uber charges do you deduct the GST from eg my Dec one has
Uber rides service fee
Other charges from uber
Charges from 3rd parties (tolls/airports s/government)
On trip milage
Or do you use your weekly statements then use the fare listed and deduct the GST of the uber fee ?
What else can you deduct from this statement.
I have kept my 12 week logbook and all my receipts so am ok with that part of working out the business usage percentage and gst on costs it's just the uber statements and which figures to use that I am unsure on.
Any assistance is greatly appreciated
Thanks in advance.
Newbie here (found this forum yesterday) and new to Uber (only been driving 3 months) .
I am about to submit my first simpler BAS for Oct- Dec and I'm a bit confused.
Have spoken to Uber and ATO and read some stuff and still unclear and my accountant is away till the end of the month.
The question i have is what do you use to calculate your GST ?
On the partner portal there is tax summaries. These supply a breakdown for each month.
If you use these what figure do you use to work out your GST - the "Gross Uber Rides Fare" or the total that includes the city fee and the booking fee?
Also if this is the correct one which Uber charges do you deduct the GST from eg my Dec one has
Uber rides service fee
Other charges from uber
Charges from 3rd parties (tolls/airports s/government)
On trip milage
Or do you use your weekly statements then use the fare listed and deduct the GST of the uber fee ?
What else can you deduct from this statement.
I have kept my 12 week logbook and all my receipts so am ok with that part of working out the business usage percentage and gst on costs it's just the uber statements and which figures to use that I am unsure on.
Any assistance is greatly appreciated
Thanks in advance.
