If you’re a small business owner in Australia, you’ve probably heard of BAS due dates, but do you really understand what they mean for your business? Don’t worry — you’re not alone. Many entrepreneurs struggle with Business Activity Statements (BAS), deadlines, and the rules around it.
In this guide, we’ll break down what BAS is, when it’s due, how a registered tax agent can help, and why working with a trusted professional like Perfect Accounting PTY Ltd can be one of the smartest financial moves you make.
What is BAS?
BAS (Business Activity Statement) is a form submitted to the ATO (Australian Taxation Office) to report and pay certain taxes. These include:
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Goods and Services Tax (GST)
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Pay As You Go (PAYG) withholding
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PAYG instalments
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Fringe Benefits Tax (FBT)
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Fuel tax credits
Basically, BAS helps the government collect tax in a timely and efficient manner. It’s usually lodged either monthly or quarterly, depending on your business size and ATO requirements.
️ What Are the BAS Due Dates?
One of the most confusing parts of BAS is remembering when it’s due. Let’s break it down.
Quarterly BAS Due Dates (Standard)
Quarter | Period Covered | Due Date |
---|---|---|
Q1 | July – September | 28 October |
Q2 | October – December | 28 February |
Q3 | January – March | 28 April |
Q4 | April – June | 28 July |
Bonus: If you use a registered tax agent like Perfect Accounting, you may get a 4-week extension on these due dates!
Monthly BAS Due Dates
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Always due by the 21st of the following month.
Why Hire a Tax Agent?
Here’s a quick story. Meet Sarah, who runs a successful online boutique in Sydney. She used to manage her own books, thinking she was saving money. But one year, she missed a BAS deadline and got hit with penalties. It cost her more than hiring a pro would have in the first place.
That’s when she turned to Perfect Accounting PTY Ltd. Since then, she hasn’t missed a deadline, her books are spotless, and she focuses on growing her business.
A registered tax agent can:
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Ensure you’re claiming maximum deductions
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Lodge BAS on time
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Provide guidance on tax planning
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Help you avoid ATO penalties
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Offer cash flow strategies
Step-by-Step Guide: Lodging Your BAS With a Tax Agent
Here’s how working with a BAS tax agent typically looks:
Step 1: Gather Your Financial Records
You’ll need:
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Sales invoices
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Purchase receipts
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Payroll summaries
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Bank statements
Step 2: Choose a Reliable Agent
We highly recommend Perfect Accounting PTY Ltd — experts in small business BAS lodgement and tax planning.
Step 3: Book a Free Consultation
This gives you a chance to:
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Discuss your needs
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Understand their pricing
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Set up a BAS lodgement plan
Step 4: Sit Back and Relax
Your agent will:
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Prepare your BAS
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Lodge it with the ATO
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Remind you of your next BAS due dates
Pro Tips to Never Miss a BAS Deadline
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Set calendar reminders a week before each due date.
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Subscribe to ATO email or SMS reminders.
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Hire a tax agent who manages all deadlines for you.
What Happens If You Miss a BAS Due Date?
If you’re late, the ATO can impose:
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Failure to lodge (FTL) penalties
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Interest charges
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Possible audit or review
Avoid the stress and let Perfect Accounting handle it!
Why Choose Perfect Accounting PTY Ltd?
Here’s what makes them stand out:
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Registered BAS and Tax Agents
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Lodgement extensions for clients
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Friendly, plain-English support
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Experts in small business accounting
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Based in Australia and fully compliant with ATO regulations
Their team doesn’t just “do the books”—they become your financial partners. You’ll get clear communication, affordable pricing, and reliable service.
✨ Final Thoughts
Understanding BAS due dates is vital, but you don’t have to do it alone. Hiring a trusted tax agent like Perfect Accounting PTY Ltd means fewer headaches and more time to focus on what you love—running your business.
So why wait? Avoid fines, stay compliant, and get peace of mind today.
Visit www.perfectaccounting.com.au to book your BAS consultation now.