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Business Activity Statement

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Added on  2023-04-06

About This Document

This document is a Business Activity Statement (BAS) form that needs to be completed and submitted. It provides instructions and guidelines for filling out the form accurately. The form includes sections for reporting GST on sales and purchases, PAYG tax withheld, and PAYG income tax instalments. It also includes options for calculating GST and PAYG instalments quarterly or annually. Various payment methods are available, including BPAY and credit card.

Business Activity Statement

   Added on 2023-04-06

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METHODS OF PAYMENT
BPAY®
Contact your financial institution to make this payment from
your cheque or savings account. You will need the details
listed below.
Biller Code: 75556
Reference: Your EFT code (shown on the front
of your payment slip directly above the barcode)
Credit card
Payments can be made online or by phone, visit our
website at ato.gov.au/howtopay or phone 1300 898 089.
A card‑payment fee applies.
Other payment options
For more information about other payment options, you can:
n visit our website at ato.gov.au/howtopay
n phone us on 1800 815 886.
Payments cannot be made in person at any of our branches
or shopfronts.
A
When completing this form:
n print clearly using a black pen
n round down to whole dollars (do not show cents)
n if reporting a zero amount, print ‘0’ (do not use NIL)
n leave boxes blank if not applicable (do not use N/A, NIL)
n do not report negative figures or use symbols such as +, −, /, $.
Office use only
Form due on
Document ID
Payment due on
Business activity
statement
Contact phone number
Authorised contact person
who completed the form
GST accounting method
Complete Option 1 OR 2 OR 3 (indicate one choice with an X)
Goods and services tax (GST)
NAT 4189-03.2014 [JS 29398]
Option 2: Calculate GST quarterly and report annually
Option 3: Pay GST instalment amount quarterly
Does the amount shown
at G1 include GST?
(indicate with X) Yes No
Reason code for variation G24
OR
OR
OR if varying this amount, complete G22, G23, G24
Report GST on sales at 1A and GST on purchases at 1B
in the Summary section over the page
Write the G21 amount at 1A in the Summary section over the page
(leave 1B blank)
Write the G23 amount at 1A in the Summary section over the page
(leave 1B blank)
G21 $
Option 1: Calculate GST and report quarterly
Report GST on sales at 1A and GST on purchases at 1B
in the Summary section over the page
Total sales
(G1 requires 1A completed) G1 $ , , .00
Does the amount shown
at G1 include GST?
(indicate with X) Yes No
Export sales G2 $ , , .00
Other GST-free sales G3 $ , , .00
Capital purchases G10 $ , , .00
Non-capital purchases G11 $ , , .00
Total sales
(G1 requires 1A completed) G1 $ , , .00
Estimated net
GST for the year G22 , , .00
Varied amount payable
for the quarter G23 $ , , .00
41890314
ABN : 12 222 222 222
$
0 3 5 5 5 5 5 5 5
2 9 4 4 2 3
X
2 9 4 4 2 3
2 6 4 4 5 2
2 7 2 4
Business Activity Statement_1

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