September quarter bas
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. 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 …
September quarter bas
Did you know?
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 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 … 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…
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… 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
WebJun 19, 2024 · For 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.
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. shooting the .22 rifleWebJun 30, 2024 · 2024-21 BAS quarterly return periods: Due Date before : 4th Quarter: (2024-20) 1 April to 30 June 2024: Standard due date 28 July 2024 Agent: 25 August … shooting the 22 hornetWebJun 30, 2024 · 2024-21 BAS quarterly return periods: Due Date before : 4th Quarter: (2024-20) 1 April to 30 June 2024: Standard due date 28 July 2024 Agent: 25 August 2024: 1st Quarter: 1 July to 30 Sept 2024: Standard due date 28 Oct 2024 Agent: 25 November 2024: 2nd Quarter: 1 October to 31 Dec 2024: 28 February 2024: 3rd Quarter: 1 January to 31 … shooting the 257 robertsWebIn 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 quarters. Step 1: You estimate that your FBT liability for this year will reduce to $28,000, as several employees have left and will not be replaced. shooting the 1887 winchester shotgunWebBusiness activity statements (BAS) In detail Activity statement generate dates Activity statement generate dates Check when activity statements generate throughout the … shooting the 1851 navy revolverWebQuarterly BAS Reporting When it comes to quarterly returns, there are specific lodgement dates that need to be met. For the 2024/23 financial year, the confirmed due dates for the quarterly activity statements are as follows: Quarter 1 (1 July 2024 to 30 September 2024): due date 28 October 2024 shooting the 264 win magWebQuarter 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 … shooting the 22-250