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BAS & GST
BAS done, lodged, no dramas.
From $220 +GST a quarter. A registered BAS agent checks your GST codes, preps the lodgement and files it with the ATO — and you get extra time to lodge just for going through us.
Overdue BAS welcome. We'll tell you where you stand before you commit to anything.
Registered BAS agent
TPB 27798003
Xero, MYOB & QuickBooks
We'll work in whatever you use
Extra time to lodge
Agent concession dates apply
We deal with the ATO
Letters, debts, payment plans
Q1 · Jul – Sep
Due 28 Oct — extra 28 days through us
Q2 · Oct – Dec
Due 28 Feb
Q3 · Jan – Mar
Due 28 Apr — extra 28 days through us
Q4 · Apr – Jun
Due 28 Jul — extra 28 days through us
Sound familiar?
BAS is four deadlines a year that never move. Here's where it usually goes pear-shaped.
The quarter creeps up on you.
You're guessing at GST codes.
There's an ATO letter on the bench.
The GST money's already spent.
You blink and it's the 26th, the books aren't reconciled and the lodgement's due in two days.
Bank fees, insurance, overseas software, fresh food — half of it isn't 10% and it's easy to claim what you can't.
Overdue BAS, a running balance you don't understand, and general interest charges quietly stacking up.
It came in with the sale, went out with the bills, and now the bill lands and the cash isn't there.
What you get every quarter.
Not just a lodgement. A proper check of the numbers before they go anywhere near the ATO.
Bank accounts and cards reconciled for the quarter
GST on sales (1A) and GST credits (1B) worked out properly
PAYG instalments checked and varied if your income has dropped
Draft BAS sent to you in plain English before anything is lodged
A reminder of exactly what to pay, by when, and how
Amendments handled if something turns up later
Every GST code reviewed — not just whatever the software guessed
PAYG withholding from your pay runs reported at W1 and W2
Fuel tax credits calculated if you run vehicles or machinery
Lodged with the ATO through our agent portal, on time
Payment plan organised with the ATO if the cash isn't there
Someone to contact when a letter arrives — no clock running
Price agreed per BAS. No surprises.
You know the fee before we start, and it doesn't change because you rang with a question.
Prices exclude GST and assume your bank feeds are connected. Overdue quarters are quoted separately, up front.
Work out your GST before the quarter ends.
Add or strip GST from a figure, or put in your sales and expenses to see roughly what this quarter's BAS looks like. No email needed.
How it works.
01
Give us access to your file.
Xero, MYOB, QuickBooks and/or your bank statements. We'll also add ourselves as your BAS agent with the ATO so we can see what's outstanding.
02
We reconcile and check.
Bank accounts squared away, GST codes reviewed line by line, payroll totals matched, instalments sanity-checked.
03
You approve, we lodge.
You review and approve a plain-English summary — what you owe, when it's due. Say yes and it's lodged, with the agent extension if you need it.
Behind on BAS?
Overdue quarters and ATO debt. We've seen worse, honestly.
Two quarters behind, or six. Letters you've stopped opening. A balance with interest on it that grows whether you look at it or not.
We work out exactly what's outstanding, bring the books up to date, lodge every missing BAS and then talk to the ATO about a payment plan you can actually keep to.
Lodging is what stops the penalties climbing — even when you can't pay yet. The sooner it's in, the better it goes.
No judgement. Price agreed first.