What’s new

13 October 2017

Lodgement Dates - BAS & IAS

Lodgement Dates - BAS & IAS 

The lodgement program due dates for the 2017 - 2018 financial year are listed below for all activity statements, including monthly PAYG withholding payments. Please note the different dates between those clients who lodge their own activity statements, and those who lodge through us. We receive a concession from the ATO, so the due dates are extended.

Quarterly BAS Lodgements –

September 2017 BAS
• For those who lodge themselves, the due date is 30th October 2017
• For those who lodge through us, the due date is 27th November 2017

December 2017 BAS
• The due date for the December 2017 BAS is the same for those who lodge themselves and those who lodge through us. The lodgement date is 28th February 2018

March 2018 BAS
• For those who lodge themselves, the due date is 30th April 2018
• For those who lodge through us, the due date is 28th May 2018

June 2018 BAS
• For those who lodge themselves, the due date is 30th July 2018
• For those who lodge through us, the due date is 27th August 2018

Monthly BAS Lodgements -

• July 2017 BAS is due by 21st August 2017
• August 2017 BAS is due by 21st September 2017
• September 2017 BAS is due by 23rd October 2017
• October 2017 BAS is due by 21st November 2017
• November 2017 BAS is due by 21st December 2017
• December 2017 BAS is due by 21st February 2018 for those clients who lodge electronically through us, or by 21st January 2018 if they lodge themselves
• January 2018 BAS is due by 21st February 2018
• February 2018 BAS is due by 21st March 2018
• March 2018 BAS is due by 23rd April 2018
• April 2018 BAS is due by 21st May 2018
• May 2018 BAS is due by 21st June 2018
• June 2018 BAS is due by 23rd July 2018 

Monthly PAYG Withholding Lodgements (IAS) –

• October 2017 IAS is due 21st November 2017
• November 2017 IAS is due 21st December 2017
• January 2018 IAS is due 21st February 2018
• February 2018 IAS is due 21st March 2018
• April 2018 IAS is due 21st May 2018
• May 2018 IAS is due 21st June 2018


Previous Next