Activity Statements in Tax

Activity statements are now lodged via PLS.

For more information on PLS Activity statements and different form types see Getting started with PLS activity statements

Business activity statement - BAS (GA)

Instalment activity statement (GB)

Annual GST return (GR)

Annual instalment activity statement (GI)

GST Calculation Options

Reporting and Paying PAYG

Quarterly Instalment Income Worksheet (Label T1)

Credit from PAYG Instalment Variation Worksheet (Label 5B or T3)

Credit from FBT instalment variation worksheet (Label 6B or F1, F2 or F3)

Label 7 Deferred Company/Fund Instalment Worksheet

Adjustment Summary Worksheet Layout

Worksheets accessible from BAS and IAS

BAS/IAS: PAYG Withholding (W)

BAS/IAS: PAYG Instalments (T)

FBT Instalments (labels F1, F2, F3)

BAS Summary: Labels 1-2

BAS/IAS Summary: Labels 4-9

GST Calculation Worksheet (G1-G20)

Total Sales and Income and Other Supplies (Label G1)

Export Sales (Label G2)

Other GST-Free Sales (Label G3)

Input Taxed Sales (Label G4)

Adjustments to Sales and Purchases (Labels G7 and G18)

Creditable Purchases (G10)

Importations and intangibles from offshore (G10)

Other Purchases for use in the business (G11)

Special Allowable Amounts (G10/11)

GST-Free Purchases (G14)

Private Use Purchases (G15)

Wine Equalisation Tax Worksheet (Label 1C)

WET Refundable Worksheet (Label 1D)

Luxury Car Tax Payable Worksheet (Label 1E)

Luxury Car Tax Refundable Worksheet (Label 1F)

PAYG Instalment Income Worksheet (Label T1)

Credit PAYG Instalments Variation Worksheet (Label 5B or T3)

Deferred Company/Fund Instalment Worksheet (Label 7)

Activity Statement Information

Goods and Services Tax (GST)

Wine Equalisation Tax (WET)

Input Taxed Sales

Input Tax Credits

FBT Instalments

Business turnover

Tax period

General Data Entry information

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