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BAS Calculator
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How to Use
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- Enter all Expenses and Sales into tabs below
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- Select Financial Year and Quarter
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- Specifiy if any Wages paid (PAYG)
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Financial Year2021
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QuarterQ2
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DayMonthYear
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Start Date1102020
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End Date31122020
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Were any wages paid?NO
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Total Expenses Including GST17005
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Total GST1505
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Total Sales Including GST11000
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Total GST 1000
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BAS FORM
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Page 1
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Option 2: Calculate GST quarterly and report annually
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Total Sales (G1)11000
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Does the amount shown at G1 include GST?YES
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Page 2
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Summary
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Amounts you owe the ATO
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GST on sales (1A)1000
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PAYG tax withheld (4)0
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PAYG income tax installment (5A)0
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Deferred company/fund instalment (7)0
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1A+4+5A+7 (8A)1000
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Amounts the ATO owes you
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GST on purchases (1B)1505
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Credit from PAYG income tax installment variation (5B)0
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1B+5B (8B)1505
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Payment or refund?
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Is 8A more than 8B?NO
Refund from ATO
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Your payment or refund amount (9)
Refund from ATO
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G1505
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Example BAS form: https://www.ato.gov.au/uploadedFiles/Content/CAS/downloads/BUS25199Nat4189s.pdf
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