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Tax- Australia: Error: Error: 'CMN.ATO.AS.EM060 was reported as and will need to be corrected. Reason Code 1012'

The error occurs when lodging a GST instalment BAS

Updated over a month ago

This error occurs when you are reporting a GST Installment (Option 3) and it includes the following fields.

  • G1 - Total sales

  • G2 - Export sales amount

  • G3 - Other GST-free sales

  • G10 - Capital purchases

  • G11 - Non-capital Purchases

  • GST included in total sales indicator (G1 includes GST)


To solve the issue:

  1. Change the GST reporting option to 2

  2. At Does the amount shown at G1 include GST?, untick N.

  3. Change the GST reporting to option 3

  4. Re-enter the amount at G21.

  5. Save and close the return.

  6. Lodge the return.

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