BAS Worksheet

    The Quarter you want to lodge


    Total Sales that subject to GST (include GST)

    Exporting Sales if you have

    Other GST Free Sales

    Total Expenses subject to GST (not include wages)

    Total GST Free Purchase

    Your Fix Asset Purchase

    1A Total GST on Sales

    1B Total GST on Purchase

    Your Wages


    PAYG Instalment

    Fuel Tax Credit

    Wine Tax