Tax Submissions — Ledgr

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Tax Submissions

Lodge your BAS, GST, IAS or PAYG withholding directly with the ATO. All submissions are recorded for audit purposes.

Total Submitted

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Pending / Draft

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Accepted

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Net Amount Due

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New Tax Submission

Period Start *

Period End *

Sales

G1: Total Sales (incl. GST)

G2: GST-free exports

G3: Other GST-free sales

Acquisitions

G10: Capital acquisitions

G11: Other acquisitions

PAYG Withholding

W1: Total salary withholding

W2: Amounts withheld from payments

Live Calculation

GST on Sales (1A) $0.00

Input Tax Credits (1B) $0.00

PAYG Withholding $0.00

Net Amount Due / (Refund) $0.00

Notes

Period Start *

Period End *

Total Taxable Sales (incl. GST)

Total Taxable Purchases (incl. GST)

GST-free Sales

Input-taxed Sales

Live Calculation

GST Collected on Sales $0.00

GST Credits on Purchases $0.00

Net GST Amount $0.00

Notes

Period Start *

Period End *

W1: Total salary & wages

W2: Amounts withheld from payments

W3: Amounts withheld to no ABN

Live Calculation

Total PAYG Withholding $0.00

Notes

Period Start *

Period End *

Instalment Amount

Instalment Rate (%)

Estimated Tax for the Year

Notes

Submission Details