BAS & annual GST return

sunday_love

sole trade申请ABN选的是， report and pay GST annually.

1）因为我年收入也就2万，sales GST > purchase GST, 想这样有利于我的cash flow, 对吗？

2）for annually, the period is 1 july to 30 june, 对吗？

3）for annually, 什么时候要lodge BAS and GST return
下面是我在ATO找到的：
When do I have to lodge my annual GST return
the due date for lodgment of your income tax return, or
28 February, following the end of the annual tax period, if you are not required to lodge an income tax return.

我中间搬过家，才update my address from ATO web, 我也没收到过BAS form. 也不知道due date.
是不是最迟是那明年. 但， 我现在可以lodge

4)这个问题有点小白。那个BAS 和 tax return 有什么关系
我感觉填完BAS, 就算出应该付钱，还是cliam gst.
那那个 lodge tax return， 什么作用呢。是不是还要交税。我记得sole trade 的税是和individual tax return 一起报。

谢谢

shuangchao

原帖由 sunday_love 于 2009-7-13 19:26 发表
sole trade申请ABN选的是， report and pay GST annually.

1）因为我年收入也就2万，sales GST > purchase GST, 想这样有利于我的cash flow, 对吗？

2）for annually, the period is 1 july to 30 june, 对吗？ ...

You are disadvantaged by registered for GST if you clients are mostly non GST registered entities. you should call an accountant to find out whether you should register GST in the first place, you may end up earning alot less as a result of registering.

sunday_love

我是加盟的，前提是必须要 apply abn & GST.

我也不想这么麻烦。但没办法。

bluesky999

通常Annual BAS 和 Income Tax Return的Due Date for Lodgement 是一样的。
也就是说， 你的Annual BAS应该在10月31日前Lodge 和 Pay（根据 LZ资料，估计是要
GST Payable）。