Primarius Blog - BAS lodgements due April - June 2021

Muriel Oliver
Update | 16 Apr 2021

The following tax lodgements are due this quarter (April to June 2021), in due date order:

  • Business Activity Statement (BAS) for the month ended March 2021 (BAS FY21M09) - for monthly BAS lodgers, due 21 April 2021
    • - Goods and services tax (GST) for the month of March;
    • - This includes any pay-as-you-go instalments (PAYGI) i.e. income tax instalments; and
    • - Pay-as-you-go withholding (PAYGW) tax i.e. withholding tax from salaries.

 

  • Instalment Activity Statement (IAS) for the month ended March 2021 (IAS FY21M09) - due on 21 April 2021
    • - This includes any pay-as-you-go instalments (PAYGI) i.e. income tax instalments; and
    • - Pay-as-you-go withholding (PAYGW) tax i.e. withholding tax from salaries.

 

  • Business Activity Statement (BAS) for the month ended April 2021 (BAS FY21M10) - for monthly BAS lodgers, due 21 May 2021
    • - Goods and services tax (GST) for the month of April;
    • - This includes any pay-as-you-go instalments (PAYGI) i.e. income tax instalments; and
    • - Pay-as-you-go withholding (PAYGW) tax i.e. withholding tax from salaries.

 

  • Business Activity Statement (BAS) for the quarter ended March 2021 (BAS FY21Q03) - for quarterly BAS lodgers, due 26 May 2021
    • - Goods and services tax (GST) for the quarter;
    • - This includes any pay-as-you-go instalments (PAYGI) i.e. income tax instalments; and
    • - Pay-as-you-go withholding (PAYGW) tax i.e. withholding tax from salaries for the month of March 2021.

 

  • Business Activity Statement (BAS) for the month ended May 2021 (BAS FY21M11) - for monthly BAS lodgers, due 21 June 2021
    • - Goods and services tax (GST) for the month of May;
    • - This includes any pay-as-you-go instalments (PAYGI) i.e. income tax instalments; and
    • - Pay-as-you-go withholding (PAYGW) tax i.e. withholding tax from salaries.

 

  • Instalment Activity Statement (IAS) for the month ended May 2021 (IAS FY21M11) - due on 21 June 2021
    • - This includes any pay-as-you-go instalments (PAYGI) i.e. income tax instalments; and
    • - Pay-as-you-go withholding (PAYGW) tax i.e. withholding tax from salaries
blog_featured_imgs/accounting-bankbook-business-921783_i3kzMXn.jpg

still looking for something?