GST & BAS overview
Q2 · 2026-10-01 → 2026-12-31 · BAS due 2027-01-28 (104 days remaining)
$12,305
of $75,000 · 16%
$180.00
on $1,800 sales
$0.00
on $0 purchases
$180.00
owed to ATO
2026-07-01 → 2026-10-16
$0
$75,000
- Sales (excl. GST) $1,800.00
- GST on sales (1A) $180.00
- Purchases (excl. GST) $0.00
- GST on purchases (1B) $0.00
- Net GST (1A − 1B) $180.00
Computed from POSTED invoices & bills in the quarter. See BAS worksheet for the authoritative ATO figures.
| Code | Name | Rate |
|---|---|---|
| CAP | GST on capital acquisitions | 10.0% |
| EXP | Export (GST Free) | 0.0% |
| FRE | GST Free | 0.0% |
| GST | GST 10% | 10.0% |
| IMP | GST on Imports | 10.0% |
| INP | Input Taxed | 0.0% |
| MGN | Margin Scheme (Div 75 s66-50) | 0.0% |
| N-T | Not Reportable | 0.0% |
| RCP | Reverse Charge — Imported Services | 10.0% |