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Bas online lodgement dates

Due dates for BAS & IAS lodgement,Due dates for lodging Business Activity Statements (BAS)

Table 2: BAS agent due dates – quarterly lodgment obligation; Quarterly lodgment obligation. Original due date. BAS agent concession for lodgment and payment if lodging by Online BAS lodgement dates for Quarter 2 (Oct-Dec) for businesses lodging via paper BAS form, or online. This is an extra month for all businesses to compensate for the holiday period. 28 April You can lodge your 'nil' BAS: online; by phone on 13 72 this is an automated service and you can call anytime (24 hours a day, seven days a week) you will need to have your BAS 6 rows ·  · The BAS or IAS return Standard due dates for for Small Businesses lodging quarterly These will be issued with a deferred due date of 21 February. Due dates for annual BAS/IAS The due date to lodge and pay the annual GST return is 31 October. If the business isn’t required ... read more

Annually: If you are reporting annually your BAS is due to be lodged by the 31 st of October. If you are a Taxi service or ride sharing service, like Uber, you must submit your BAS monthly or quarterly.

These due dates are for both lodging your BAS and making your payments. Lodging your BAS with BASlodge. However, there are more advantages to lodging with us than an easy process. As BAS Lodge is registered with the Tax Practitioners Board you get the support of a qualified, registered ATO agent. That means that we can answer your queries and help you lodge your BAS. We also can get you an extra 4 weeks from your original due date to lodge your BAS.

Once you have submitted your BAS to us we will check all of your figures, ensuring that everything is order, before lodging it to the ATO on your behalf. To ensure your clients receive the lodgment program due dates, you should lodge activity statements December monthly, and all quarterly activity statements using either of the following channels: Online services for agents Practitioner lodgment service PLS.

Lodgment and payment due dates The lodgment program due dates for quarterly activity statements and December monthly will now show on your client lists. Table 1: BAS agent due dates — monthly lodgment obligation Monthly lodgment obligation Due date BAS agent concession for lodgment and payment if lodging by Online services for agents or PLS Activity statement 21st of the following month Not applicable The electronic lodgment and payment concession does not apply to standard monthly activity statements.

Table 2: BAS agent due dates — quarterly lodgment obligation Quarterly lodgment obligation Original due date BAS agent concession for lodgment and payment if lodging by Online services for agents or PLS Quarter 4, —22 28 July 25 August Quarter 1, —23 28 October 25 November Quarter 2, —23 28 February Not applicable Quarter 3, —23 28 April 26 May Quarter 4, —23 28 July 25 August To be confirmed when the BAS agent lodgment program —24 is developed.

Other lodgment obligations Registered BAS agents can also lodge: PAYG withholding payment summary annual report super guarantee charge SGC statement — quarterly form taxable payments annual report income statements or payment summaries, employee termination payments, gross wages, allowances, PAYG withholding and other taxable and non-taxable payroll items Single Touch Payroll reports a tax file number declaration on behalf of a client an application to the Registrar for an Australian business number External Link on behalf of a client.

If you can't lodge on time If you or your clients can't lodge by the lodgment program dates because of exceptional or unforeseen circumstances beyond your or your clients' control, you can request a deferral. The threshold is as follows:. Payment Cycle. GST Sales Turnover Threshold. If you are lodging by yourself, you can lodge electronically through ATO online services or paper-based using the postal service.

Standard Due Date. Due Date if Lodging Online. Due Date if Lodging through Tax Agent. Due dates are as follows:. Due Date. Schools and associated bodies are automatically granted a deferral of their December activity statement. These will be issued with a deferred due date of 21 February. Different dates may apply if you use a registered tax or BAS agent. You can set up a payment plan with ATO if you need more time to pay. Interest charges may apply, so we recommend to contact us to get professional advice.

The due date means the last day of reporting lodgement and pay. The due date varies depending on the payment cycle. The payment cycle can be quarterly, monthly, or annual. Determination of the payment cycle The payment cycle depends on the GST Sales turnover. The threshold is as follows:. Payment Cycle. GST Sales Turnover Threshold. If you are lodging by yourself, you can lodge electronically through ATO online services or paper-based using the postal service.

Standard Due Date. Due Date if Lodging Online. Due Date if Lodging through Tax Agent. Due dates are as follows:. Due Date. Schools and associated bodies are automatically granted a deferral of their December activity statement. These will be issued with a deferred due date of 21 February. Different dates may apply if you use a registered tax or BAS agent. You can set up a payment plan with ATO if you need more time to pay.

Interest charges may apply, so we recommend to contact us to get professional advice. If the due date is on a weekend or public holiday, you have until the next business day to lodge and pay. In BAS and IAS, you have to report goods and services tax GST , pay as you go PAYG instalments, PAYG withholding tax, and other taxes.

Also, they will ensure the accuracy of the lodgement and meet the compliance. They can also arrange a payment plan if you want to pay the taxes in instalments.

Contact Accounting Mate to get more benefits. CSV, stands for Comma Separated Value file, is a plain text file that contains a list of data. If you are lodging your activity statement. Share This Post. Share on facebook. Share on linkedin. Share on twitter. Share on email. Due dates are as follows: Month Due Date July 21 August August 21 September September 21 October October 21 November November 21 December December 21 January January 21 February February 21 March March 21 April April 21 May May 21 June June 21 July Schools and associated bodies are automatically granted a deferral of their December activity statement.

Most frequent questions and answers. What happens if the due date falls on a weekend? Subscribe To Our Newsletter. Get updates and learn from the best. Prev Previous What Is Virtual Accounting? Next How to download a CSV statement? More To Explore. How to download a CSV statement? Do You Need A Free Consultation? drop us a line and keep in touch. Contact Us.

Lodging your BAS or annual GST return,Share This Post

6 rows ·  · The BAS or IAS return Standard due dates for for Small Businesses lodging quarterly  · Original due date BAS agent concession for lodgment and payment if lodging by Online services for agents or PLS; Quarter 4, – 28 July 25 August Table 2: BAS agent due dates – quarterly lodgment obligation; Quarterly lodgment obligation. Original due date. BAS agent concession for lodgment and payment if lodging by Online You report and pay GST amounts to us, and claim GST credits, by lodging a business activity statement (BAS) or an annual GST return. We issue your business activity statement about BAS ONLINE $ BAS UPLOAD $ BAS ACCOUNTING $ BAS AMENDMENTS $ GST. Basis: Cash Accrual Instalment Not Registered. Entered Get from ATO Variation needed You can lodge your 'nil' BAS: online; by phone on 13 72 this is an automated service and you can call anytime (24 hours a day, seven days a week) you will need to have your BAS ... read more

PAYG tax withheld. Table 1: BAS agent due dates — monthly lodgment obligation Monthly lodgment obligation Due date BAS agent concession for lodgment and payment if lodging by Online services for agents or PLS Activity statement 21st of the following month Not applicable The electronic lodgment and payment concession does not apply to standard monthly activity statements. We also can get you an extra 4 weeks from your original due date to lodge your BAS. BAS lodgement dates for Quarter 1 Jul-Sep for businesses lodging using paper BAS form. If paying by Bank transfer we require a copy of your bank's transfer receipt sent with this submission. Last modified: 09 Apr QC

The payment cycle can be quarterly, monthly, or annual. April, May and June 28 July A later lodgment and payment due date does not apply for quarter 2 because the due date already includes a one month extension. By lodging online you may be eligible for an extra two weeks to lodge and pay. Other lodgment obligations Registered BAS agents can also lodge: PAYG withholding payment summary annual report super guarantee charge SGC statement — quarterly form taxable payments annual report income statements or payment summaries, employee termination payments, gross wages, allowances, PAYG withholding and other taxable and non-taxable payroll items Single Touch Payroll reports a tax file number declaration on behalf of a client an application to the Registrar for an Australian business number External Link on bas online lodgement dates of a client. January, February and March 28 April 4, bas online lodgement dates. The lodgment program due dates for quarterly activity statements and December monthly will now show on your client lists.

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