BAS due 28 Oct Lodge your own BAS?

BAS for July–September is due 28 October. Here's what to gather.

One list, right here. No email needed. Tick it off, print it, or put the date in your calendar.

The calendar file reminds you 2 days before. Use Google Calendar? Add it there.

The three boxes, in plain words

G1 Total salesall sales, GST included

1A GST on salesGST you collected

1B GST on purchasesGST you paid (credits)

A registered agent lodges for you? Your due date may be later. Ask them. Got an accountant? Bring them clean files: YellowBAS can fill in their Excel template.

Your BAS checklist

Bank statements, 1 July to 30 September
Every account the business uses. In your bank app: Statements → download the PDF. Internet banking also gives CSV.
Payment app reports
Square, Stripe, PayPal or Shopify reports, and your Uber tax summary, if you use them.
Receipts for business purchases
Photos are fine. For bigger purchases keep the tax invoice: you usually need one to claim the GST.
Your sales
Invoices you sent, or simply the payments that came into the bank.
Personal spending from the business account
Make a note, or leave it: YellowBAS asks you about lines that look personal.
Wages, only if you pay staff
The payroll summary for the quarter (W1 and W2).
Your ABN and GST registration
To check you're registered for GST and which BAS you lodge.

Got your bank statement?

YellowBAS turns it into a BAS draft with G1, 1A and 1B and keeps personal spending out. You check it, then you lodge.

Opening your files in YellowBAS…

Your files are read in your browser, not uploaded. Downloading the draft needs a free sign-in with your email.

What our users say

Real reviews from our Google Business Profile, word for word.

★★★★★
“YellowBAS saved me hours preparing my Business Activity Statement and gave me my weekend back! The steps were so easy to follow. I’d recommend this BAS self-help tool to friends who don’t want to pay for expensive accounting software they barely use.”Yuriy U., Google review

★★★★★
“Great tool, it saved me hours preparing my BAS. Now doing a BAS is a breeze. Highly recommend.”Dim Z., Google review

★★★★★
“Perfect for my business needs! Absolutely incredible in terms of time savings and automation. Straightforward and easy to navigate system. Great customer support.”NoFormat, Google review

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