BAS Y Monthly GST, WET, LCT, G1, 1A, 1B, N/A G1, G2, G3, – PAYG-I, PAYG-W, 7A* G10, G11, 1A, FBT, FTC 1B, 7A* * only where registered for deferred GST GSTR - P Annual GST Annual G1, 1A, 1B N/A N/A Return GST, WET, LCT GSTR-P Annual GST Annual N/A G1, 1A, 1B, 1H N/A Return GST, WET, (report LCT annually for a Quarterly GST Instalment client) GSTR Z Annual GST Annual G1, 1A, 1B N/A N/A – Return GST, WET, LCT, FTC AS - B Quarterly PAYG-I, DCOIN N/A N/A N/A AS - I Monthly / PAYG-W N/A N/A N/A Quarterly AS - J Quarterly PAYG-I, PAYG-W, N/A N/A N/A FBT, DCOIN Instalment Annual PAYG-I (instalment N/A N/A N/A Notice - N amount) Instalment Quarterly PAYG-I (instalment N/A N/A N/A Notice - R amount) Instalment Quarterly GST (instalment N/A G21, G22, N/A Notice - S amount) G23, G24 Instalment Quarterly GST (instalment N/A G21, G22, N/A Notice - T amount) and G23, G24 PAYG-I (instalment amount) R BAS Monthly / GST, WET, LCT, G1, 1A, 1B G1, 1A, 1B G1, G2, G3, – (revisions) Quarterly & FTC, PAYG-I, G10, G11, 1A, Annual PAYG-W, FBT, 1B DCOIN GST Monthly / GST Not required Not required No change Calculation Quarterly & Worksheet Annual
BAS – Y Monthly GST, WET, LCT, PAYG-I, PAYG-W, FBT, FTC G1, 1A, 1B, 7A* N/A G1, G2, G3, G10, G11, 1A, 1B, 7A* * only where registered for deferred GST GSTR - P Annual GST Annual Return GST, WET, LCT G1, 1A, 1B N/A N/A GSTR-P Annual (report annually for a Quarterly GST Instalment client) GST Annual Return GST, WET, LCT N/A G1, 1A, 1B, 1H N/A GSTR – Z Annual GST Annual Return GST, WET, LCT, FTC G1, 1A, 1B N/A N/A AS - B Quarterly PAYG-I, DCOIN N/A N/A N/A AS - I Monthly / Quarterly PAYG-W N/A N/A N/A AS - J Quarterly PAYG-I, PAYG-W, FBT, DCOIN N/A N/A N/A Instalment Notice - N Annual PAYG-I (instalment amount) N/A N/A N/A Instalment Notice - R Quarterly PAYG-I (instalment amount) N/A N/A N/A Instalment Notice - S Quarterly GST (instalment amount) N/A G21, G22, G23, G24 N/A Instalment Notice - T Quarterly GST (instalment amount) and PAYG-I (instalment amount) N/A G21, G22, G23, G24 N/A R – BAS (revisions) Monthly / Quarterly & Annual GST, WET, LCT, FTC, PAYG-I, PAYG-W, FBT, DCOIN G1, 1A, 1B G1, 1A, 1B G1, G2, G3, G10, G11, 1A, 1B GST Calculation Worksheet Monthly / Quarterly & Annual GST Not required Not required No change
ATO-AS.0001-2009-Business-Implementation-Guide.docx