September quarter bas
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 export sales here for the quarter WebFeb 5, 2024 · Q1: July to September 2024 quarter is due on the 28th of October 2024. Note For BAS agents and tax agents the due date is the 25th of November. Q2: October to December 2024 quarter is due on the 28th of February 2024. Q3: January to March 2024 quarter is due on the 28th April 2024.
September quarter bas
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WebBe sure to contact the team of expert tax accountants at The Quinn Group for help and advice with preparing and meeting your lodgement and payment obligations. Submit an … WebIn 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 …
WebApr 5, 2024 · The standard calendar quarters that make up the year are as follows: January, February, and March (Q1) April, May, and June (Q2) July, August, and September (Q3) October, November, and December... WebThe 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 … BAS refund; Guide to self assessment for indirect taxes; Boosting cash flow for … How to pay your BAS. The quickest and easiest way to pay your business activity … you can always correct a mistake made on an earlier BAS. See also. Digital record …
WebFeb 5, 2024 · Q1: July to September 2024 quarter is due on the 28th of October 2024. Note For BAS agents and tax agents the due date is the 25th of November. Q2: October to … 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 …
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.
WebQuarterly 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 brett leason nhlWebApr 5, 2024 · The standard calendar quarters that make up the year are as follows: January, February, and March (Q1) April, May, and June (Q2) July, August, and September (Q3) … country boy guitar lessonWebIn 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. brett leason hockeyWebUnder the full reporting method, you calculate, report and pay your GST amounts quarterly. You provide more detailed information on your business activity statements (BAS). You can use either the accounts method or the calculation worksheet method to work out your GST amounts for your BAS. country boy glen campbell youtubeWebFor 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. country boy grocery harrah okWebJust 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… country boy hardwood mulchWebBe sure to contact the team of expert tax accountants at The Quinn Group for help and advice with preparing and meeting your lodgement and payment obligations. Submit an online enquiry or call us on (02) 9223 9166 to schedule an appointment. JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH … brett leather furniture