BAS Lodgements 2018-2019

The lodgement program due dates for the 2018 - 2019 financial year are listed below for all quarterly and monthly activity statements, including 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 our due dates are extended.

Quarterly BAS Lodgements –

September 2018 BAS

  • For those who lodge themselves, the due date is 29th October 2018
  • For those who lodge through us, the due date is 26th November 2018

December 2018 BAS

  • The due date for the December 2018 BAS is the same for those who lodge themselves and those who lodge through us. The lodgement date is 28th February 2019

March 2019 BAS

  • For those who lodge themselves, the due date is 29th April 2019
  • For those who lodge through us, the due date is 27th May 2019

June 2019 BAS

  • For those who lodge themselves, the due date is 29th July 2019
  • For those who lodge through us, the due date is 26th August 2019

Monthly BAS Lodgements -

  • July 2018 BAS is due by 21st August 2018
  • August 2018 BAS is due by 21st September 2018
  • September 2018 BAS is due by 22nd October 2018
  • October 2018 BAS is due by 21st November 2018
  • November 2018 BAS is due by 21st December 2018
  • December 2018 BAS is due by 21st February 2019 for those clients who lodge electronically through us, or by 21st January 2019 if they lodge themselves
  • January 2019 BAS is due by 21st February 2019
  • February 2019 BAS is due by 21st March 2019
  • March 2019 BAS is due by 22nd April 2019
  • April 2019 BAS is due by 21st May 2019
  • May 2019 BAS is due by 21st June 2019
  • June 2019 BAS is due by 22nd July 2019

Monthly PAYG Withholding Lodgements (IAS) –

  • July 2018 IAS is due 21st August 2018
  • August 2018 IAS is due 21st September 2018
  • October 2018 IAS is due 21st November 2018
  • November 2018 IAS is due 21st December 2018
  • January 2019 IAS is due 21st February 2019
  • February 2019 IAS is due 21st March 2019
  • April 2019 IAS is due 21st May 2019
  • May 2019 IAS is due 21st June 2019 

 


Disclaimer

This is not advice. Items herein are general comments only and do not constitute or convey advice per se. The information contained in these articles is for guidance only and should not be relied upon without obtaining professional advice having regard to your direct circumstances.