Making you count
The Institute of Certified BookKeepers

Website login
Enter E-Mail:
Enter Password:

GST 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 info@icb.org.au.

 

 

GST Rulings

 


Activity statement update - Quarter 2 2007-08

This update brings you activity statement news and tips.

http://www.ato.gov.au/distributor.asp?doc=/content/content/00109127.htm

Published: 26 Nov 2007

 


 

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


What records do I have to keep to show that I have authority to lodge a client’s activity statement?

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 – myob data file 

 

BAS Checklist Excel 

 

BAS End of Period Checklist

 

BAS GST Check List

 

BAS Guide – myob manual

 

BAS Instructions

 

BAS Procedures Checklist 

 

Better Practice of GST Administration Checklist

 

CASH GST Reconcilliation Excel

 

Common GST Errors

 

Comprehensive Cash GST Reconcilliation Worksheet Excel

 

Firms BAS Return System Excel 

 

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  Excel

 

Register for an ABN

 

Register for the GST

 

 

 

 

 

 

 

 


Return to the homepage
<< BACK
2006 The Institute of Certified Bookkeepers HQ: Level 27, Rialto South Tower, 525 Collins Street, Melbourne 3000
T: 1300 85 61 81 E: info@icb.org.au