We lodge your BAS on your behalf through the ATO Business Portal. You review and approve the BAS before lodgement. We handle the electronic submission, track lodgement confirmation, and manage any ATO queries.
The Process
BAS prepared and sent to you for review
You approve or request corrections
BAS submitted electronically to ATO Business Portal
ATO provides electronic confirmation of receipt
Lodgement recorded and tracked
If ATO queries, we respond on your behalf
FAQ
BAS is due on the 21st day of the month after the quarter ends (e.g., 21 April for Jan-Mar quarter). We lodge by this date.
Late lodgement incurs penalties. We aim to lodge on time always. If you need to lodge late, we discuss the penalty impact with you first.
Before lodgement: yes, we'll revise it. After lodgement: we lodge an amended BAS if needed. But changes should be minimal if your bookkeeping is current.
The ATO sends queries to the registered contact. We can respond on your behalf if you authorize us. Queries are usually resolved quickly.
Yes. Even if there's no GST owing, PAYG instalments, or other items, you must lodge a BAS if you're registered (or quarterly nil BAS returns).
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