BAS quarters
These are the numbers to type into your quarterly activity statement.
Q1 Jul to Sep
01 July 2026 to 30 Sept 2026
G1 Total sales (inc GST)$1,050.00
1A GST on sales$95.46
G11 Purchases (inc GST)$3,024.44
1B GST on purchases$274.96
Net GST refund due$179.50
2 sales and 14 purchases in this quarter.
Q2 Oct to Dec
01 Oct 2026 to 31 Dec 2026
G1 Total sales (inc GST)$0.00
1A GST on sales$0.00
G11 Purchases (inc GST)$0.00
1B GST on purchases$0.00
Net GST owing to the ATO$0.00
0 sales and 0 purchases in this quarter.
Q3 Jan to Mar
01 Jan 2027 to 31 Mar 2027
G1 Total sales (inc GST)$0.00
1A GST on sales$0.00
G11 Purchases (inc GST)$0.00
1B GST on purchases$0.00
Net GST owing to the ATO$0.00
0 sales and 0 purchases in this quarter.
Q4 Apr to Jun
01 Apr 2027 to 30 June 2027
G1 Total sales (inc GST)$0.00
1A GST on sales$0.00
G11 Purchases (inc GST)$0.00
1B GST on purchases$0.00
Net GST owing to the ATO$0.00
0 sales and 0 purchases in this quarter.
Year at a glance
- Quarter
- Q1 Jul to Sep
- G1 Sales
- $1,050.00
- 1A GST on sales
- $95.46
- G11 Purchases
- $3,024.44
- 1B GST on purchases
- $274.96
- Net GST
- -$179.50
- Quarter
- Q2 Oct to Dec
- G1 Sales
- $0.00
- 1A GST on sales
- $0.00
- G11 Purchases
- $0.00
- 1B GST on purchases
- $0.00
- Net GST
- $0.00
- Quarter
- Q3 Jan to Mar
- G1 Sales
- $0.00
- 1A GST on sales
- $0.00
- G11 Purchases
- $0.00
- 1B GST on purchases
- $0.00
- Net GST
- $0.00
- Quarter
- Q4 Apr to Jun
- G1 Sales
- $0.00
- 1A GST on sales
- $0.00
- G11 Purchases
- $0.00
- 1B GST on purchases
- $0.00
- Net GST
- $0.00
| Quarter | G1 Sales | 1A GST on sales | G11 Purchases | 1B GST on purchases | Net GST |
|---|---|---|---|---|---|
| Q1 Jul to Sep | $1,050.00 | $95.46 | $3,024.44 | $274.96 | -$179.50 |
| Q2 Oct to Dec | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Q3 Jan to Mar | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Q4 Apr to Jun | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Loan principal repayments are left out of purchases, matching how your accountant treats them.