Question 6 – BUSINESS ACTIVITY STATEMENT

BUSINESS ACTIVITY STATEMENT

Using the following information, complete the Business Activity Statement, you may need to refer to the ATO website to help you complete.

  • Company Name – Chilli Bin Pty Limited
  • Address – 55 Addison Street, Gosford NSW 2450
  • Contact Name and Phone Number – make up
  • Option 1 Chosen – GST
    • Total Sales (Including GST Free Sales) $1,565,888
    • GST Free Sales                                           $   250,000
    • Capital Purchases                                       $   175,000
    • Non- Capital Purchases                              $1,233,850
  • PAYG Tax Withheld
    • Total Wages                                                 $       82,500
    • Amount withheld                                          $       22,375
  • Option 2 Chosen – PAYG Income Tax Instalment
    • PAYG Instalment Income                          $ 1,653,746
    • Tax rate 3.3%
  • Summary – to be completed and payment or refund to be calculated and inserted in the BAS.

Download and complete the Business Activity Statement (BAS). It can be found separately on the course page.

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