BAS – Quarterly reporting –
If lodged through ATO BAS an additional 4 weeks can be added to these dates.
| Quarter | Due date |
|---|---|
| 1. July, August and September | 28 October |
| 2. October, November and December | 28 February |
| 3. January, February and March | 28 April |
| 4. April, May and June | 28 July |
Annual reporting
The due date to lodge and pay your annual GST return is 31 October. If you aren’t required to lodge a tax return then the due date is 28 February following the annual tax period. If you use a registered tax or BAS agent, different dates may apply.
Quarterly Superannuation Guarantee (SG) deadlines
| SG quarter | Date payment due |
|---|---|
| 1 July – 30 September | 28 October |
| 1 October – 31 December | 28 January |
| 1 January – 31 March | 28 April |
| 1 April – 30 June | 28 July |
Lodging your TPAR
Your Taxable payments annual report (TPAR) is due by 28 August each year. Penalties may apply for not lodging your annual report by the due date.
If you have received a penalty from the ATO for overdue lodgements or are worried you may receive one, contact us for assistance. We may be able to have the fine removed depending on the reasons for overdue lodgements.