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GST and BAS

 

Some of the links listed are for ICB Members only, Members will need to log on to access these resources.

 

For further details on becoming a member, please call 1300 85 61 81 or email us at admin@icb.org.au.

 

 

For GST Rulings, click here 

 


How to complete your Activity Statement - click here to download the ATO's publication with detailed instructions


Taken from the ATO website, this link outlines both your obligations and your clients responsibilites. Also provided is an example of an authorisation from your client which must be provided for each BAS you lodge on their behalf.  Click here for further details.

 

 

A System for Multiple BAS Preparers

 

BAS & GST 

BAS Checklist

 

BAS End of Period Checklist

 

BAS GST Check List

 

BAS Guide an MYOB Manual

 

BAS Instructions

 

BAS Procedures Checklist 

 

Better Practice of GST Administration Checklist

 

CASH GST Reconcilliation

 

Common GST Errors

 

Comprehensive Cash GST Reconcilliation Worksheet 

 

Firms BAS Return System  

 

GST Essentials

GST for Small Business - from the Tax Office

 

GST for Small Business - Checklist

 

GST - How to Complete you Activity Statement

 

GST Reconcilliation Work Sheet 

 

Register for an ABN

 

Register for GST

 

 

 

 


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T: 1300 85 61 81 E: info@icb.org.au