Toby

GST and BAS · 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 answerCalculated
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 payableA$7,182

Label 1A minus label 1B only. Other BAS labels such as PAYG withholding and instalments are not included.

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