What are the due dates for BAS?
Quarterly reporting
| Quarter | Due date |
|---|---|
| 1. July, August and September | 28 October |
| 2. October, November and December | 28 February |
| 3. January, February and March | 28 April |
| 4. April, May and June | 28 July |
What are the lodgment due dates for quarterly BAS 2020?
BAS Due Dates 2020-21
| 2019-20 BAS quarterly return periods | Due Date before |
|---|---|
| 3rd Quarter: 1 January to 31 March 2020 | Standard due date 28 April 2020 + 2 weeks = 12 May 2020 Agent: 26 May 2020 |
| 4th Quarter (2019-20): 1 April to 30 June 2020 | Standard due date 28 July 2020 Agent: 25 August 2020 |
Can I lodge BAS online?
You can lodge your BAS: through a registered tax or BAS agent. online through the ATO’s Online services for business or Standard Business Reporting (SBR) software. online through your myGov account linked to the ATO (only if you’re a sole trader)
What is the due date for GST payment?
The GST payment due date for general taxpayers is 20th of next month while the GST payment due date for composition scheme dealers is 18th of next quarter.
Can you lodge your BAS early?
Can you lodge BAS early? Activity statements can be generated early in the following cases: if you are going to be absent from your place of business before the end of the reporting period and the business will not be trading during that period.
Can I lodge my BAS early?
How do I lodge my BAS in myGov?
Once you’re signed in to myGov, access the ATO from My member services, then:
- Select Tax and then Activity statements from the menu.
- To lodge a new activity statement, select Lodge activity statement. To view or revise an already lodged activity statement, select View or revise activity statements.
Can I lodge my BAS through Xero?
Currently, Xero partners (BAS agents and tax agents) can use Xero Tax to lodge activity statements or manually re-enter information from Xero into a form, either through the ATO portal, using alternative software, or filling in a paper form.
Is GST to be paid monthly?
GST Payment & Due Date GST payment is extremely crucial for the compliance of a business. As per the guidelines, every registered regular taxpayer has to furnish the GST returns on a monthly basis, and pay the requisite tax by the due date for payment of GST – 20th of every month.
Is GST payment date extended?
The due date to file GSTR-9 & GSTR-9C for the FY 2019-20 has been further extended up to 31st March 2021. The due date of GSTR-9 & GSTR-9C for FY 2019-20 has been extended up to 28th February 2021. (1) The due date to file ITC-04 for the period July-September 2020 is extended till 30th November 2020.
Do I have to pay GST if I earn under 75000?
If your GST turnover is below the $75,000, registering for GST is optional. You may choose to register if your GST turnover is below the $75,000 threshold, however this means that once registered, regardless of your turnover, you must include GST in your fees and claim GST credits for your business purchases.