Bas due dates tax agent

General BAS Due Dates

One of the key things we’re always asked by clients is: when is my BAS (business activity statement) due? So, we’ve created this resource that not only lists the relevant due dates, but also to help you understand your BAS obligations and how to lodge.

Following these guidelines will ensure that you’re not only compliant with the Australian Taxation Office, but that you’re charging the correct amount for your services and avoiding any late penalties.

GST Reporting and Payment Cycles

One key part of BAS is GST payments.

This is the 10% added to most goods and services for every business or sole trader that makes over $75,000.The conditions for frequency of lodgement requirements are automatically calculated based on how much your business turns over per annum:

• • If your GST turnover is $20 million or more, you will be required to report monthly;

• • If your GST turnover is less than $20 million, you can report quarterly; or

• • If you have voluntarily applied for GST and your turnover is under $75,00
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