BAS / PAYG Review
GST (1A/1B) and PAYG withholding (W1/W2) worksheet for the period.
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| Label | Description | Amount (AUD) |
|---|---|---|
| G1 | Total sales (GST-inclusive) | 3065.00 |
| G2 | Export sales | 0.00 |
| G3 | Other GST-free sales | 0.00 |
| G10 | Capital acquisitions | 0.00 |
| G11 | Other (non-capital) acquisitions | 401.90 |
| 1A | GST on sales | 180.00 |
| 1B | GST on purchases (input tax credits) | 0.00 |
| Net GST | 1A minus 1B | 180.00 |
0 pay-run(s) in period
| Label | Description | Amount (AUD) |
|---|---|---|
| W1 | Total salary, wages and other payments (gross) | 0.00 |
| W2 | Amount withheld from W1 payments (PAYG) | 0.00 |
No pay-runs in this period — W1/W2 are zero.
PAYG instalment (5A / T7) is not derived here — it's an income-tax pre-payment set by the ATO and entered directly on the lodged BAS. Add it to the amount below if your BAS shows one.
Amount payable to ATO
180.00
Net GST (180.00) + PAYG withheld (0.00)