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Service

BAS & GST

Quarterly BAS, GST and PAYG handled properly, with no last-minute scrambles.

Overview

What this service is for

BAS shouldn't be a fire drill every quarter. We keep your Xero file tidy, lodge on time and use the BAS as a regular checkpoint on cash flow and tax payable.

Who this is for

Built for these situations.

GST-registered businesses

Quarterly and monthly lodgers needing accuracy and on-time submission.

Contractors & consultants

PAYG instalments and BAS that align with your year-end position.

Growing teams

Payroll-related reporting, STP alignment and superannuation timing.

ATO follow-ups

Businesses with overdue lodgements or payment plan needs.

How we can help

What's included

Every engagement is scoped to your situation. Here's the typical scope of work covered under this service.

  • Quarterly and monthly BAS preparation
  • GST reconciliation and review
  • PAYG instalments management
  • PAYG withholding reporting
  • Single Touch Payroll alignment
  • Superannuation guarantee timing
  • ATO portal management
  • Catch-up lodgements
The process

How we work together.

  1. Step 01

    Quarterly review

    We reconcile GST and review the file for errors before drafting the BAS.

  2. Step 02

    Approve & lodge

    Draft sent for your approval, lodged via Tax Agent portal with extension where eligible.

  3. Step 03

    Plan for payment

    We flag the amount well ahead of the due date so cash flow is never a surprise.

Common situations

Where this service makes the biggest difference.

Crossing the GST threshold

Registered correctly, with timing chosen to suit your cash flow.

Late lodgements

Back BAS prepared, lodged and a clean plan put in place going forward.

Cash vs accrual switch

We model the impact and handle the transition with the ATO.

Why GSD

What you can expect from us.

01

Tax Agent extensions

Extra time on quarterly BAS deadlines where eligible.

02

Cash flow visibility

BAS forecast ahead of time so payment isn't a shock.

03

Clean books

Errors caught quarterly, not at year-end.

04

ATO advocacy

We deal with the ATO so you don't have to.

Frequently asked

Questions clients ask.

Have something else on your mind? Book a consultation and we'll talk it through.

Let's start with a chat

No matter your goals, it all starts with a chat.

Pick a time that suits — a quick intro call or a longer video meeting. No pressure, no obligation.

Prefer to talk first? 0410 900 005