Answers · 2026-27
This quarter I collected A$18,462 GST on sales and paid A$11,280 GST on purchases. What do I owe on my BAS?
The answer
A$7,182
for the quarter
Label 1A less label 1B leaves A$7,182 payable on the BAS.
How it was computed
| GST on sales (1A) | A$18,462 |
|---|---|
| GST on purchases (1B) | A$11,280 |
| Net GST payable | A$7,182 |
Label 1A minus label 1B only. Other BAS labels such as PAYG withholding and instalments are not included.
Source
Ask it about your own figures.
The same working, with its source.