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
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Business activity statement - BAS (GA) -
Instalment activity statement (GB) -
Annual GST return (GR) -
Annual instalment activity statement (GI) -
General Data Entry information -
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) -
BAS Worksheets -
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 -
Luxury Car Tax -
FBT Instalments -
Business turnover -
Tax period