GST & BAS Lodgement
Accurate BAS preparation and lodgement for GST-registered businesses — on time, every time, with less stress and reduced risk of penalties.
Always On Time
We manage your BAS schedule so you never miss a lodgement deadline. No late penalties, no ATO letters, no stress.
Fully Reconciled
Before anything is lodged, we reconcile all GST collected and credits claimed to make sure every figure is accurate.
We Handle Everything
From preparing your BAS to lodging it with the ATO and handling any follow-up queries, we handle the entire process.
What We Do
BAS Done on Time, Every Time — No Stress, No Penalties
If your business is registered for GST, lodging your BAS is a non-negotiable legal obligation. Late or incorrect lodgements attract ATO penalties and disrupt your cash flow at the worst possible time. We take that pressure off your plate completely.
Our team reconciles your GST collected and GST credits, reviews your records for accuracy, and lodges your BAS on your behalf. Whether you are on a monthly, quarterly, or annual cycle, we keep your schedule on track and make sure every figure is correct before it goes to the ATO.
- Monthly & Quarterly BAS
- GST Reconciliation Included
- ATO Compliant
- Clear Upfront Pricing
What We Handle for You
- GST Reconciliation: All GST collected on sales and GST credits on purchases are fully reconciled for the period.
- PAYG Withholding: Employer PAYG withholding amounts are correctly reported within your BAS.
- PAYG Instalments: We review and advise on your PAYG instalment obligations each period.
- Fuel Tax Credits: Where applicable, we identify and claim eligible fuel tax credits for your business.
- BAS Lodgement: We lodge directly via the ATO Business Portal and provide you with a copy for your records.
- ATO Correspondence: If the ATO has any questions about your BAS, we handle all communication on your behalf.
How It Works
Send Us Your Records
Provide your sales records, purchase invoices, and bank statements for the period. We will tell you exactly what we need.
We Reconcile Everything
Our team reconciles all GST figures, checks for discrepancies, and prepares your BAS accurately.
Review & Approve
We present your completed BAS for your review before anything is submitted to the ATO.
Lodged on Time with the ATO
Once approved, we lodge with the ATO before your deadline and confirm completion.
Testimonials
What Our Clients Say
As a small business owner, I used to dread tax time. GK Tax Experts handle everything — BAS, payroll, and my annual return, and they always keep me across what I need to know. Genuinely the best thing I did for my business
Daniel K., Sydney
BAS used to take me half a day every quarter. Now I send my records to GK Tax Experts, and it is done. Accurate and
on time, and I never have to
worry about it
Michelle R., Melbourne.
GK Tax Experts sorted out my ABN income return and found deductions I had completely missed on my own. The whole process was done online in no time, and the team was easy to reach whenever I had a question. Stress-free from start to finish.
Jason R, Brisbane
Take BAS Off Your To-Do List for Good
Let us handle your GST and BAS obligations so you can focus on running your business with confidence. Get in touch today.
Frequently Asked Questions
Once your annual turnover reaches or is expected to reach $75,000 – $150,000 for non-profit organisations.
Monthly, quarterly, or annually, depending on your turnover and ATO reporting requirements.
The ATO issues a failure-to-lodge penalty. We manage your schedule to make sure this never happens.
Most business expenses include a GST credit, but some purchases are excluded. We identify what applies to your situation.
Sales records, purchase invoices, bank statements, and payroll records for the period. We advise exactly what to provide.
Yes. We review previous lodgements and lodge an amendment with the ATO where errors are identified.