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2.3. Assume you are working as a bookkeeper for XYZ Pty Ltd and reporting option are as follows: GST is reported quarterly on a CASH
2.3. Assume you are working as a bookkeeper for XYZ Pty Ltd and reporting option are as follows: GST is reported quarterly on a CASH BASIS reporting all labels. PAYG Withholding is reported MONTHLY PAYG Instalment is 5% reporting on CASH BASIS Business also claims Fuel Tax Credit each quarter. The business has a Fringe Benefit obligation of $1,000 each quarter. You are required to draw up a lodgment schedules of due dates for the quarter 4 and PAYG Withholding lodgment for the month of July and August (Guide: Complete the lodgment date for the quarter 4 and PAYG Withholding lodgment for the month of July and August) Lodgment Date BAS lodgment Date for June Quarter----------- What is being reported PAYG Withholding for June GST for April, May, June FBT for quarter PAYG Instalment of 5% of Cash Income PAYG Withholding Lodgment Date for July-------- . PAYG Withholding for July PAYG Withholding Lodgment Date for August PAYG Withholding for August 2.3. Assume you are working as a bookkeeper for XYZ Pty Ltd and reporting option are as follows: GST is reported quarterly on a CASH BASIS reporting all labels. PAYG Withholding is reported MONTHLY PAYG Instalment is 5% reporting on CASH BASIS Business also claims Fuel Tax Credit each quarter. The business has a Fringe Benefit obligation of $1,000 each quarter. You are required to draw up a lodgment schedules of due dates for the quarter 4 and PAYG Withholding lodgment for the month of July and August (Guide: Complete the lodgment date for the quarter 4 and PAYG Withholding lodgment for the month of July and August) Lodgment Date BAS lodgment Date for June Quarter----------- What is being reported PAYG Withholding for June GST for April, May, June FBT for quarter PAYG Instalment of 5% of Cash Income PAYG Withholding Lodgment Date for July-------- . PAYG Withholding for July PAYG Withholding Lodgment Date for August PAYG Withholding for August
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