on 21-06-2022 03:04 PM
on 21-06-2022 03:04 PM
If GST Supplier information is provided at a project level in PEXA Projects, is it possible for the Incoming Proprietor to amend or insert different information when they are completing the GST Form 1 in PEXA?
I'm asking because I have just had an instance where the Form 1 was completed and lodged on a matter in a Project with the incorrect ABN, despite me completing that Supplier information at the Project level, so I'm just trying to work out how that could have happened.
Thanks.
on 22-06-2022 02:26 PM
on 22-06-2022 02:26 PM
It has been a while since I had to prepare one, but I think there was a drop down where you could select the supplier details that were put in via the project or the vendor (if they are different) or manually put in the details. So it is possible the other side put the wrong ABN in.