Topic - GST

You will be employed in the finance department of Stanley's Club Hire Pty Ltd, and you need to complete the lodgment schedule below to ensure you meet all the businesses obligations for the year. Base your schedule on the following financial information from the business and the relevant legislation:

• Annual PAYG Withholding of $22,000
• Annual PAYG Instalment Income of $35,000
• Annual GST Turnover of $1.5 million
• Annual Fringe Benefits of $2800.00

Type of payment	How often is reporting required?	What document is this reported on?	All Lodgement & Payment Due Date/s for Year
PAYG Withholding
GST
PAYG Instalment
Fuel Tax Credit Claimable
Fringe Benefits Tax
Superannuation Guarantee		N/A