Completing a BAS¶

A BAS is just a set of labelled boxes. Once you know what each label means and where its figure comes from, filling one in is far less daunting. This module walks through the main GST labels (the G and 1 boxes), the PAYG withholding labels (the W boxes) and the PAYG instalment labels, one at a time.

General information only — not tax, super or financial advice.

Lessons¶

1. G1 — Total sales
2. G2 — Export sales
3. G3 — Other GST-free sales
4. G10 — Capital purchases
5. G11 — Non-capital purchases
6. 1A — GST on sales
7. 1B — GST on purchases
8. W1 — Total salary, wages and other payments
9. W2 — PAYG withholding
10. W3 — Other amounts withheld
11. W4 — Withholding where no ABN was quoted
12. PAYG instalment labels

Start with lesson 1