Business Activity Statements (BAS)
When lodged through EMG Accounting Plus Pty Ltd:
July to September Quarter: due date 25th November
October to December Quarter: due date 28th February
January to March Quarter: due date 25th May
April to June Quarter: due date 25th August
Due 21st of every month
July to September Quarter: due date 28th October
October to December Quarter: due date 28th January
January to March Quarter: due date 28th April
April to June Quarter: due date 28th July
Please note that if superannuation is not paid by these dates, the contribution is not tax deductible. Should you require all your superannuation contributions to be deductible in a financial year, the contribution must be received by the Fund pre 30th June.
If you are a small business with less than 20 employees, superannuation contributions can now be paid through Superannuation Clearing House.