BAS & GST Compliance Hub
What is GST in Australia?
If your business has reached or is approaching the GST registration threshold of $75,000 in gross turnover (or $150,000 for non-profits), you are legally required to register for Goods and Services Tax.
GST is a 10% tax on most goods and services sold or consumed in Australia. Managing it requires careful tracking of the GST you collect on sales versus the GST credits you claim on business expenses. We ensure your software is configured perfectly so your business record keeping remains flawless year-round.
Understanding Your BAS Due Dates
A Business Activity Statement (BAS) is used to report and pay your GST, PAYG withholding, and other tax obligations to the ATO. Missing a deadline can result in costly Failure to Lodge (FTL) penalties.
Knowing when is BAS due depends on whether your business lodges quarterly or monthly.
For most small-to-medium businesses, BAS is due on the 28th day of the month following the end of the quarter:
Quarterly BAS Statement Dates
Quarter 1 (July – September):
1
Due 28 October
Quarter 2 (October – December):
2
Due 28 February (Extended for the Christmas break)
Quarter 3 (January – March):
3
Due 28 April
Quarter 4 (April – June):
4
Due 28 July
How to Lodge BAS Online (The Worry-Free Way)
While business owners can lodge BAS online via the ATO Business Portal, managing complex calculations, fuel tax credits, and payroll reconciliations yourself leaves room for costly errors.
We take the guesswork out of compliance. Our team reviews your files, completes thorough bank reconciliations, and prepares your lodgements with absolute precision.
What We Handle For You:
GST Calculation & Reconciliation - Making sure you claim every cent you're entitled to while accurately reporting what you owe.
Activity Statement Preparation - Complete handling of both BAS and IAS (Instalment Activity Statements).
ATO Communications - Managing queries or adjustments on your behalf so you don't have to spend hours on hold.
Audit-Ready Books - Ensuring your records meet stringent Australian compliance standards.
Never Worry About a Surprise Tax Bill Again
Stop stressing over BAS due dates and messy spreadsheets. Get in touch today for a transparent, fixed-price package that keeps your business perfectly compliant, on time, every time.