GST & BAS Returns
Timely, accurate BAS lodgement — keeping your business compliant and your cashflow clear.
Who is this for?
Any business registered for GST needs to lodge a Business Activity Statement (BAS) — either quarterly or monthly depending on your turnover. Our GST and BAS service is for sole traders, partnerships, companies, and trusts of all sizes who want their BAS handled correctly and on time, without the stress of working through it themselves.
What's included
- Preparation of quarterly or monthly BAS
- GST collected and GST paid reconciliation
- PAYG withholding calculations (if you employ staff)
- PAYG instalment review
- Fuel tax credit claims where applicable
- Lodgement directly with the ATO through our agent portal
- Cash flow timing advice (when to pay, how to plan)
- Annual GST reconciliation as part of your income tax return
What to bring
- Bank statements for the BAS period
- Sales records or invoices issued during the period
- Purchase records and expense invoices
- Payroll records if you have employees
- Any ATO instalments or correspondence relating to the period
Don't worry if you're not sure what applies to you — bring what you have and we'll work through the rest together.
Frequently asked questions
When are BAS lodgements due?
Quarterly BAS lodgements are generally due 28 days after the end of each quarter (28 October, 28 February, 28 April, 28 July). Monthly lodgements are due 21 days after the end of each month. Tax agents receive extended deadlines on behalf of their clients — contact us for your specific due dates.
What if I've missed a BAS lodgement?
Missed lodgements attract penalties and interest from the ATO, but the situation is manageable if you act quickly. Contact us and we'll get your outstanding BAS lodged and work with the ATO to minimise any charges.
Do I need to be registered for GST?
You must register for GST if your business turnover is $75,000 or more (or $150,000 for non-profit bodies). Below these thresholds, registration is optional. If you're unsure whether to register, we can advise you on the implications.
Can you handle my BAS on an ongoing basis?
Yes. Many of our clients engage us to handle their BAS every quarter as a standing arrangement — we contact you when it's time, collect the records, prepare and lodge on your behalf, and keep you informed of what you owe or are owed.
How much does it cost?
Fees depend on whether you're quarterly or monthly and the volume of transactions. Contact us for a clear quote.
Get started
Ready to put your numbers in good hands?
Get in touch today — we respond within one business day.