GST Compliance & BAS Lodgement — Protect Your Cash Flow.
Gain total confidence in your numbers with bookkeeping that keeps pace with your business. We deliver compliance-first, specialist-led support with clean reporting and real-time visibility built for Australian SMEs using Xero and MYOB.
BAS-ready books • Input tax credit optimisation • Xero/MYOB + Hubdoc workflows • Deadline management
GST Filing
Tailored GST & BAS Support for Australian Businesses
We don’t just lodge forms, we build accuracy into your records so your GST outcomes are clean, defensible, and predictable.
Accurate GST Coding
We review transactions to ensure the right treatment is applied taxable, GST-free, or input-taxed so you don't overpay or underclaim.
Maximise Input Tax Credits (ITCs)
We help ensure supporting documents are captured and coded correctly so you claim every legitimate GST credit and improve cashflow.
BAS & IAS Preparation
We prepare BAS/IAS using reconciled data aligning GST collected vs GST paid to calculate your net obligation with confidence.
Reporting Frequency & Deadline Control
Monthly, quarterly, or annual we manage your lodgement calendar so deadlines don't become emergencies.
Simpler BAS Support
Where eligible, we structure reporting to reduce complexity and admin load while keeping compliance intact.
Industry-Specific GST Nuances
We support sector rules and common exceptions (including thresholds, special GST obligations, and credit opportunities) to keep treatment accurate.
Benefits
Benefits of Outsourcing GST & BAS Lodgement
Stronger cashflow outcomes
Better coding + complete documentation helps you claim ITCs confidently and avoid overpayments.
Reduced compliance risk
Reconciled, consistent BAS inputs lower the chance of mismatches, rework, and follow-up queries.
No deadline surprises
We run a predictable calendar and prepare ahead so you avoid last-minute lodgement stress.
Cleaner month-end and year-end
BAS-ready bookkeeping improves reporting clarity across the entire year, not just lodgement week.
Audit-ready record discipline
We support structured document capture and review workflows so your GST position is defensible.
Less admin, more control
You get a clear process and reliable outputs without building an internal compliance team.
Typical Due Dates
Quarterly BAS & Superannuation
| Period | Quarter | Super Guarantee Due | BAS/IAS Due Date |
|---|---|---|---|
|
Oct – Dec 2025 |
Q2 |
28 Jan 2026 |
28 Feb 2026 |
|
Jan – Mar 2026 |
Q3 |
28 Apr 2026 |
28 Apr 2026* |
|
Apr – Jun 2026 |
Q4 |
28 Jul 2026 |
28 Jul 2026* |
|
Jul – Sep 2026 |
Q1 |
28 Oct 2026 |
28 Oct 2026* |
Avoid the Penalty Trap
Late lodgement can create avoidable costs and stress. We manage your reporting calendar, preparation workflow, and reminders so you stay ahead and protect cashflow.