Small GST coding mistakes add up. Code a GST-free purchase as taxable and you over-report; miss a credit on a capital purchase and you leave money behind. We review your transaction coding and recent BAS for the errors that repeat.
Book this scan →$149 · general information only · we confirm by email
What this scan finds
Purchases miscoded GST-free vs taxable — and the input tax credits missed
GST claimed where it shouldn't be (insurance stamp duty, wages, bank fees)
Capital purchases where the credit was missed
Recurring coding errors in your accounting file that repeat every BAS
Whether you're on the right GST reporting method and cycle for your size
Who it's for
Any GST-registered business doing its own bookkeeping, or wanting a second set of eyes on the file before the next BAS.
What you get
A report listing the coding errors and missed credits we found, the dollar impact where we can estimate it, and the fixes to make in your file — to action with your BAS agent.
How it works
1 · Order
Book this scan and tell us a little about your business. No payment is taken upfront.
2 · We dig
We run the scan against current ATO and regulator rules, verifying any volatile figures live.
3 · Your report
You get a clear, client-ready report with the items to raise with your tax agent or accountant.
Questions
What is an input tax credit?
It's the GST you can claim back on purchases your business makes for a creditable purpose. Miscoding a purchase, or missing one entirely, means you don't claim a credit you were entitled to.
Will this fix my BAS?
We surface the errors and the fixes; your registered BAS agent makes the corrections and lodges. The scan is the diagnostic, not the lodgment.
Do you need access to my accounting file?
We work from a sample of your transaction coding and recent activity statements — we'll tell you exactly what to send. Nothing is lodged or changed without your agent.