G10 Capital purchases (including any GST) G11 Non-capital purchases (including any GST) G12 G10 + G11 G13 Purchases for making input taxed sales G14 Purchases without GST in the price G15 Estimated purchases for private use or not income tax deductible G16 $ .00 G17 $ .00 G18 $ .00 G19 $ .00 G20 $ .00 G13 $ .00 G14 $ .00 G15 $ .00 G12 $ .00 G10 $ .00 G11 $ .00 G1 $ .00 G2 $ .00 G3 $ .00 G4 $ .00 G5 $ .00 G6 $ .00 G7 $ .00 G8 $ .00 G9 $ .00 Do not lodge the calculation sheet with your BAS We recommend you file it with a copy of the BAS to which it relates G1 Total sales (including any GST) G2 Export sales G3 Other GST-free sales G4 Input taxed sales G5 G2 + G3 + G4 G6 Total sales subject to GST (G1 minus G5) G7 Adjustments (if applicable) G8 Total sales subject to GST after adjustments (G6 + G7) G9 GST on sales (G8 divided by eleven) G16 G13 + G14 + G15 G17 Total purchases subject to GST (G12 minus G16) G18 Adjustments (if applicable) G19 Total purchases subject to GST after adjustments (G17 + G18) G20 GST on purchases (G19 divided by eleven) GST calculation worksheet for BAS (If you want to use the calculation sheet method to work out GST amounts) GST amounts you owe the Tax Office from sales GST amounts the Tax Office owes you from purchases Show amounts at these labels on your BAS Tax period Name G1 on the BAS G2 on the BAS G3 on the BAS 1A in the Summary section of the BAS G10 on the BAS G11 on the BAS Now go to the GST section on the front of the BAS and follow the instructions on the form. You will need to transfer amounts from this calculation sheet to the BAS. 1B in the Summary section of the BAS NAT 5107-06.2006

GST calculation worksheet for BAS GST calculation worksheet.pdf · (If you want to use the calculation sheet method to work out GST amounts) GST amounts you owe the Tax Office from

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Page 1: GST calculation worksheet for BAS GST calculation worksheet.pdf · (If you want to use the calculation sheet method to work out GST amounts) GST amounts you owe the Tax Office from

G10 Capitalpurchases (includinganyGST)

G11 Non-capitalpurchases (includinganyGST)

G12 G10+G11

G13 Purchasesformakinginputtaxedsales

G14 PurchaseswithoutGSTintheprice

G15 Estimatedpurchasesforprivateuse ornotincometaxdeductible

G16 $ .00

G17 $ .00

G18 $ .00

G19 $ .00

G20 $ .00

G13 $ .00

G14 $ .00

G15 $ .00

G12 $ .00

G10 $ .00

G11 $ .00

G1 $ .00

G2 $ .00

G3 $ .00

G4 $ .00

G5 $ .00

G6 $ .00

G7 $ .00

G8 $ .00

G9 $ .00

Do not lodge the calculation sheet with your BASWerecommendyoufileitwithacopyoftheBAStowhichitrelates

G1 Totalsales(includinganyGST)

G2 Exportsales

G3 OtherGST-freesales

G4 Inputtaxedsales

G5 G2+G3+G4

G6 TotalsalessubjecttoGST (G1minusG5)

G7 Adjustments(ifapplicable)

G8 TotalsalessubjecttoGSTafteradjustments (G6+G7)

G9 GSTonsales(G8dividedbyeleven)

G16 G13+G14+G15

G17 TotalpurchasessubjecttoGST (G12minusG16)

G18 Adjustments(ifapplicable)

G19 TotalpurchasessubjecttoGSTafter adjustments(G17+G18)

G20 GSTonpurchases(G19dividedbyeleven)

GST calculation worksheetforBAS(IfyouwanttousethecalculationsheetmethodtoworkoutGSTamounts)

GST amounts you owe the Tax Office from sales

GST amounts the Tax Office owes you from purchases

ShowamountsattheselabelsonyourBAS

Taxperiod

Name

G1 on the BAS

G2 on the BAS

G3 on the BAS

1A in the Summary section

of the BAS

G10 on the BAS

G11 on the BAS

Now go to the GST section on the front of the BAS and follow the instructions onthe form.Youwillneed to transferamounts from thiscalculationsheet to theBAS.

1B in the Summary section

of the BAS

NAT5107-06.2006