Calculate GST amounts for sales and purchases for GB Pty Ltd. for the period 1 May 2019 to 31 May 2019. Includes adjustments and GST on sales and purchases.
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GST Calculation Worksheet Activity Statement|GB Pty Ltd.|1 May 2019 to 31 May 2019Page 1 of 3 GB Pty Ltd. For the period 1 May 2019 to 31 May 2019 GST amounts you owe the Tax Office from sales Total sales (including any GST)G10.00 Export salesG20.00 Other GST-free salesG30.00 Input taxed salesG40.00 G2 + G3 + G4G50.00 Total sales subject to GST (G1 minus G5)G60.00 Adjustments (if applicable)G70.00 Total sales subject to GST after adjustments (G6 + G7)G80.00 GST on sales (G8 divided by eleven)G90.00 GST amounts the Tax Office owes you from purchases Capital purchases (including any GST)G100.00 Non-capital purchases (including GST)G110.00 G10 + G11G120.00 Purchases for making input taxed salesG130.00 Purchases without GST in the priceG140.00 Estimated purchases for private use or not income tax deductableG150.00 G13 + G14 + G15G160.00 Total purchases subject to GST (G12 minus G16)G170.00 Adjustments (if applicable)G180.00 Total purchases subject to GST after adjustments (G17 + G18)G190.00 GST on purchases (G19 divided by eleven)G200.00
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Business Activity Statement Activity Statement|GB Pty Ltd.|1 May 2019 to 31 May 2019Page 2 of 3 GB Pty Ltd. For the period 1 May 2019 to 31 May 2019 ABN14675120319 GST Accounting MethodAccruals Basis Goods and Services Tax (Option 1) Total salesG10.00 Does the amount shown at G1 include GSTYes Export salesG20.00 Other GST-free salesG30.00 Capital purchases (including any GST)G100.00 Non-capital purchases (including GST)G110.00 Amounts you owe the Tax Office GST on sales1A0.00 Deferred company/fund instalment72,380.00 1A+78A2,380.00 Amounts the Tax Office owes you GST on purchases1B0.00 1B8B0.00 Payment or Refund Is 8A more than 8B?Yes Your payment92,380.00
GST Audit Report Activity Statement|GB Pty Ltd.|1 May 2019 to 31 May 2019Page 3 of 3 GB Pty Ltd. For the period 1 May 2019 to 31 May 2019 DateAccountReferenceDetailsGrossGSTNet BAS Excluded 15 May 2019Wages and Salaries (477) Payroll Expense Journal - PD-1 Earnings6,170.170.006,170.17 15 May 2019PAYG Withholdings Payable (825) Payroll Expense Journal - PD-1 Tax(2,380.00)0.00(2,380.00) 15 May 2019Suspense (850)Payroll Expense Journal - PD-1 Deductions(6.00)0.00(6.00) 15 May 2019Suspense (850)Payroll Expense Journal - PD-1 Reimbursements50.780.0050.78 15 May 2019Superannuation (478) Payroll Expense Journal - PD-1 Superannuation Expense 548.630.00548.63 15 May 2019Superannuation Payable (826) Payroll Expense Journal - PD-1 Superannuation Liability (548.63)0.00(548.63) 15 May 2019Wages Payable - Payroll (804) Payroll Expense Journal - PD-1 Wages Payable(3,834.95)0.00(3,834.95) Total BAS Excluded0.000.000.00 Total0.000.000.00