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Due date for bas online

BAS agent lodgment program 2022–23,Main navigation

The 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 GST  · Monthly BAS generally do not attract any due date extensions if you lodge through a BAS/Tax Agent – the standard due date will still apply. This is generally the 21st of the  · Note For BAS agents and tax agents the due date is the 26th of May Q4: April to June quarter is due on the 28th of July Note For BAS agents and tax The 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. Click here for 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

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? The lodgment program due dates for quarterly activity statements and December monthly will now show on your client lists.

This is where your client has elected to receive and lodge the activity statement electronically and the activity statement meets the eligibility criteria. The electronic lodgment and payment concession does not apply to standard monthly activity statements. The scope of services that registered BAS agents can provide to their clients was expanded in response to COVID You can find more information at BAS Services External Link on the Tax Practitioners Board website.

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. See also: Dealing with disasters Quarterly reporting If you lodge online, you may be eligible for an extra two weeks to lodge and pay your quarterly BAS.

Due date for each quarter 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 A later lodgment and payment due date does not apply for quarter 2 because the due date already includes a one month extension. Next steps: How to lodge your BAS How to pay your BAS See also: Two week lodgment concession — terms and conditions BAS and GST tips Quarterly GST reporting ATO App Monthly reporting The due date to lodge and pay your monthly BAS is the 21st day of the month following the end of the taxable period.

See also: Monthly GST reporting Annual reporting The due date to lodge and pay your annual GST return is 31 October. If you use a registered tax or BAS agent, different dates may apply. See also: Annual GST reporting Changing your reporting and payment cycle Depending on your circumstances, you may be able to change how often you lodge and pay.

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:. The lodgment program due dates for quarterly activity statements and December monthly will now show on your client lists. This is where your client has elected to receive and lodge the activity statement electronically and the activity statement meets the eligibility criteria. The electronic lodgment and payment concession does not apply to standard monthly activity statements.

The scope of services that registered BAS agents can provide to their clients was expanded in response to COVID You can find more information at BAS Services External Link on the Tax Practitioners Board website. 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.

Show download pdf controls. Show print controls. BAS agent lodgment program —23 Find out BAS agent lodgment and payment due dates, and what to do if you can't lodge on time. On this page About the BAS agent lodgment program Lodgment and payment due dates Other lodgment obligations If you can't lodge on time About the BAS agent lodgment program The BAS agent lodgment program —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 lodgment and payment concessions where your client is an active STP reporter and has elected to receive and lodge a paper activity statement.

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. If you request a deferral, you must provide supporting reasons. Last modified: 01 Jul QC Not applicable The electronic lodgment and payment concession does not apply to standard monthly activity statements.

Business activity statement,How to lodge your BAS

 · The Australian Taxation Office (ATO) will send your activity statement about 2 weeks before the end of your reporting period. Complete and return by the due date on your The 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. Click here for  · Monthly BAS generally do not attract any due date extensions if you lodge through a BAS/Tax Agent – the standard due date will still apply. This is generally the 21st of the 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  · Note For BAS agents and tax agents the due date is the 26th of May Q4: April to June quarter is due on the 28th of July Note For BAS agents and tax The 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 GST ... read more

Source: ato. Contact Us. The Tax Office is pushing hard for some form of electronic lodgement as the default method, instead of paper returns. Large companies —reform to timing of tax instalments From 1 January tax payments arrangements for large companies changed, with the commencement of monthly payments, instead of quarterly. The actual due dates for each of your lodgment periods are as advised to you by the Tax Office in the Business Portal, or on the paper form if you still receive it. 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:. 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.

The electronic due date for bas online and payment concession does not apply to standard monthly activity statements. There is no protection if you use an unregistered tax or BAS agent. Not applicable The electronic lodgment and payment concession does not apply to standard monthly activity statements. You can find more information at BAS Services External Link on the Tax Practitioners Board website. Larger businesses as defined by a turnover test must lodge electronically. Quarter Due date 1. You can set up a payment plan with ATO if you need more time to pay.

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