Solve Business BAS Services
We provide a complete BAS Lodgement Service
BAS Services
We provide a wide range of services on a weekly, fortnightly, monthly or quarterly basis, onsite at your premises or offsite at ours!
- New client setup
- General Ledger maintenance
- Payroll processing & administration
- Accounts payable & receivable
- Credit Card & Bank reconciliations
- Cash flow management
- Profit & Loss/ Balance Sheet reporting
- BAS services & Electronic Lodgement
- ATO Compliance
- Year-end closing
- Accounting Software
- TPAR Lodgement
Our Credentials
- Registered BAS Agent
- MYOB Certified Consultant
- Member of the ICB
- Member of the ABN
- Pure Bookkeeping Accredited Licensee
- Diploma of Management
ATO Due dates
Due dates for lodging and paying your BAS
Lodging and paying your BAS on time helps your business run smoothly.
The due date for lodging and paying is displayed on your BAS.
If the due date is on a weekend or public holiday, you can lodge and pay on the next business day.
Quarterly reporting
| 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 |
Monthly reporting
The due date for your monthly BAS is usually the 21st day of the month following the end of the taxable period.
Schools and associated bodies are automatically granted a deferral of their December activity statement. These will be issued with a deferred due date of 21 February.
Simpler BAS
From 1 July 2017, Simpler BAS is the default reporting method for small businesses with a GST turnover of less than $10 million. They have less GST information to report on their BAS.
Small businesses only need to report:
- G1 Total sales
- 1A GST on sales
- 1B GST on purchases
The following GST information is no longer required:
- G2 Export sales
- G3 GST-free sales
- G10 Capital purchases
- G11 Non-capital purchases
Simpler BAS does not affect how other taxes are reported (eg PAYG income tax instalments or PAYG tax withheld), or how often you lodge your BAS.
You still need to keep records, such as tax invoices, as proof of any claims you make in your BAS and income tax return lodgements.