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