When is my BAS due
Sheree says…
Swag Bookkeeping is a registered BAS agent. The Australian Taxation Office allows us a lodgement concession of one month for quarterly BAS lodgement and payment, as per the table below. As a Swag Bookkeeping client, you receive the benefit of this lodgement concession.
REPORTING DATES 2019-2019 for BAS, IAS and SGC | ||
As per the Australian Taxation Office – for more information www.ato.gov.au | ||
Lodgement and payment due dates | ||
If lodging paper copy | If lodging through registered BAS Agent | |
Quarterly BAS | ||
Apr – Jun 2018 | 28-Jul-18 | 25-Aug-18 |
Jul – Sep 2018 | 28-Oct-18 | 25-Nov-18 |
Oct – Dec 2018 | 28-Jan-19 | 28-Feb-19 |
Jan – Mar 2019 | 28-Apr-19 | 26-May-19 |
Apr – Jun 2019 | 28-Jul-19 | 28-Aug-19 |
Monthly Activity Statement and IAS | ||
July | 21-Aug-18 | 21-Aug-18 |
August | 21-Sep-18 | 21-Sep-18 |
September | 21-Oct-18 | 21-Oct-18 |
October | 21-Nov-18 | 21-Nov-18 |
November | 21-Dec-18 | 21-Dec-18 |
December | 21-Jan-19 | 21-Jan-19 |
January | 21-Feb-19 | 21-Feb-19 |
February | 21-Mar-19 | 21-Mar-19 |
March | 21-Apr-19 | 21-Apr-19 |
April | 21-May-19 | 21-May-19 |
May | 21-Jun-19 | 21-Jun-19 |
June | 21-Jul-19 | 21-Jul-19 |
2019 PAYG withholding payment summary report | ||
14-Aug-19 | 30-Sep-19 | |
Superannuation Guarantee Contribution (SGC)- Monthly | ||
July | 21-Aug-18 | |
August | 21-Sep-18 | |
September | 21-Oct-18 | |
October | 21-Nov-18 | |
November | 21-Dec-18 | |
December | 21-Jan-19 | |
January | 21-Feb-19 | |
February | 21-Mar-19 | |
March | 21-Apr-19 | |
April | 21-May-19 | |
May | 21-Jun-19 | |
June | 21-Jul-19 | |
Superannuation Guarantee Contribution (SGC) – Quarterly | ||
Jul – Sep 2018 | 28-Oct-19 | |
Oct – Dec 2018 | 28-Jan-19 | |
Jan – Mar 2019 | 28-Apr-19 | |
Apr – Jun 2019 | 28 July 2019 (30 June 2019 to be eligible to claim in 2019 income tax return) |
If you are concerned about getting your BAS prepared and lodged on time, a simple solution can be for Swag Bookkeeping to review and lodge your BAS online for you.
If this sounds like something that could help you, please click on the Contact Us button, and we will be in touch.