Business Activity Statement for GST Payment | Desklib

METHODS OF PAYMENTBPAY®Contact your financial institution to make this payment fromyour cheque or savings account. You will need the detailslisted below.Biller Code: 75556Reference: Your EFT code (shown on the frontof your payment slip directly above the barcode)Credit cardPayments can be made online or by phone, visit ourwebsite at ato.gov.au/howtopay or phone [phone].A card‑payment fee applies.Other payment optionsFor more information about other payment options, you can:n visit our website at ato.gov.au/howtopayn phone us on 1800 815 886.Payments cannot be made in person at any of our branchesor shopfronts.NAT 14168-03.2014 [JS 29448]VForm due onABNDocument IDPayment due onBusiness activity statementContact phone numberAuthorised contact personwho completed the formGST accounting methodOROption 3: Pay GST instalment amount quarterly G21 $Reason code for variation G24 Write this amount at 1A in the Summary sectionover the page (leave 1B blank) OR if varying this amount, complete G22, G23, G24 Write the G23 amount at 1A in the Summary section over thepage and then complete the other sections (leave 1B blank)Estimated net GST for the year G22 $ , , .00Varied amount payablefor the quarter G23 $ , , .00PAYG tax withheldTotal salary, wages andother payments W1 $ , , .00 Write the W5 amount at 4 in the Summary section overthe page and then complete the other sectionsAmount withheld from payments shown at W1 W2 $ , , .00Amount withheld where no ABN is quoted W4 $ , , .00Other amounts withheld(excluding any amountshown at W2 or W4) W3 $ , , .00Total amounts withheld(W2 + W4 + W3) W5 $ , , .00Office use onlyGoods and services tax (GST)OROption 1: Calculate GST and report quarterly Report GST on sales at 1A and GST on purchases at 1B in theSummary section over the page and then complete the other sectionsTotal sales (G1 requires 1A completed) G1 $ , , .00Export sales G2 $ , , .00Other GST-free sales G3 $ , , .00Capital purchases G10 $ , , .00Non-capital purchases G11 $ , , .00Does the amount shown at G1 include GST? Yes NoComplete one of the three options below (place in ONE option box only)XOption 2: Calculate GST quarterly and report annuallyTotal sales (G1 requires 1A completed) G1 $ , , .00 Report GST on sales at 1A and GST on purchases at 1B in theSummary section over the page and then complete the other sectionsDoes the amount shown at G1 include GST? Yes NoWhen completing this form:n print clearly using a black penn 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 +, −, /, $.141680314
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