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September quarter bas

WebFeb 5, 2024 · Q1: July to September 2024 quarter is due on the 28th of October 2024. Note For BAS agents and tax agents the due date is the 25th of November. Q2: October to December 2024 quarter is due on the 28th of February 2024. Q3: January to March 2024 quarter is due on the 28th April 2024. WebThe BAS agent lodgment program 2024–23 includes: lodgment and payment concessions when you have elected on behalf of your client to receive and lodge eligible quarterly activity statements online. a lodgment concession for pay as you go (PAYG) withholding payment summary annual reports.

Due dates for lodging and paying your BAS

WebBusiness activity statements (BAS) In detail Activity statement generate dates Activity statement generate dates Check when activity statements generate throughout the financial year. On this page About generate dates 2024-23 financial year quarterly 2024-23 financial year monthly Update your details About generate dates WebBe sure to contact the team of expert tax accountants at The Quinn Group for help and advice with preparing and meeting your lodgement and payment obligations. Submit an … kitec edmonton https://paceyofficial.com

BAS Lodgement and Payment Due Dates for 2024

WebQuarter 1 (July-September) BAS is due on 28 October. Quarter 2 (October-December) is due on 28 February. Quarter 3 (January-March) is due on 28 April. Quarter 4 (April-June) is due on 28 July. If your turnover is less than $10 million, you may be able to lodge annually – but you’re still required to pay a quarterly instalment of the GST you owe. WebSep 29, 2024 · For example, For the September 2024 quarter, the BAS lodgement and payment of GST to the ATO is due on the 28th October, 2024. If, however, you use a registered agent to lodge your BAS, then the lodgement date may be deferred by up to four weeks. Quarterly reporting cycle for the 2024/2024 financial year WebAug 3, 2024 · whether you’re completing a monthly or quarterly BAS. Tips for getting your BAS right: reconcile the BAS figures with your records. check your purchases and sales … kitec claim payouts

Quarterly GST reporting Australian Taxation Office

Category:Fnstpb401 complete business activity instalment - Course Hero

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September quarter bas

Headstart for your September Quarter BAS/GST - LinkedIn

WebAug 31, 2016 · Filling out the actual BAS form: G1: gross sales including GST sales, GST free sales and other income (so G1 should include G2 and G3 as well) G2: put your … WebQuarter 1 (July-September) BAS is due on 28 October. Quarter 2 (October-December) is due on 28 February. Quarter 3 (January-March) is due on 28 April. Quarter 4 (April …

September quarter bas

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WebFor the September quarter Activity Statement, the business paid a PAYG Instalment of $9,000. It is now January and you are completing the December quarter activity statement. The Australian Taxation Office has pre-printed an amount of $9,000 at field T7 of the Activity Statement for the December quarter PAYG instalment. WebDuring the September quarter they incurred or paid the following: All amounts included GST where applicable. Advertising $7,500 Stationery 510 Laptop computer 3,300 Motor …

WebAug 31, 2016 · Filling out the actual BAS form: G1: gross sales including GST sales, GST free sales and other income (so G1 should include G2 and G3 as well) G2: put your export sales here for the quarter WebApr 5, 2024 · The standard calendar quarters that make up the year are as follows: January, February, and March (Q1) April, May, and June (Q2) July, August, and September (Q3) …

WebBusiness activity statements (BAS) In detail Activity statement generate dates Activity statement generate dates Check when activity statements generate throughout the … WebThe due date to lodge and pay your monthly BAS is the 21st day of the month following the end of the taxable period. For example, a July monthly BAS is due on 21 August. If your … BAS refund; Guide to self assessment for indirect taxes; Boosting cash flow for … How to pay your BAS. The quickest and easiest way to pay your business activity … you can always correct a mistake made on an earlier BAS. See also. Digital record …

WebAug 3, 2024 · whether you’re completing a monthly or quarterly BAS. Tips for getting your BAS right: reconcile the BAS figures with your records. check your purchases and sales are reported in the correct period. only complete the sections that apply to you. Read BAS and GST Tips on the ATO website.

WebJust a reminder - The September quarter BAS is due end of October along with Superannuation payments. If you need help with your GST or payroll obligations… kitec healthcaremagazine cleaning toolWebIn the quarter ending 31 December, the amount of $10,000 is displayed on your BAS at F1. This results in a notional FBT amount of $40,000 for the year - that is, $10,000 x four … kitec fishing