sales and income and other supplies including capital GST on piles of GST 01 rodmant 1A Does the amount at 01 include GS17 Mark with M Exports 02 PAYG wax withheld Other CST free supplies PAYG hcome bix hiatalment Capital Doquisidora (OST FAT instalment All other acquisitions (GST Fuel tax over claim BA Amounts TLe ATO OWES GST on purchases 1B Wine equallyat on the refundable Luxury car tox refundable These books represent the WHOLE COMES on the BAS Credit from PAYG Income Lax Youdon Credit from FAT vacation 10 + 50 68 4 70 Payment or refund? Yes, then write the result of A minus Up at 8. This is the amount payable to the ATO. No. then write the reout of 38 minus BA at 9. This amount is refundable to you for offset against any other oak debt you have Payment due