Financial Reporting_Assessment 2.xlsx - Business activity statement April to June 2015 Document ID ABN Form due on Payment due on GST accounting method

Financial Reporting_Assessment 2.xlsx - Business activity...

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Business activity statement April to June 2015 Document ID 56 778 365 025 ABN 11 222 333 444 Form due on 28 July 2017 Payment due on 28 July 2017 When completing this form: GST accounting method Cash * print clearly using a black pen Contact phone number * round down to whole dollars (do not show cents) Authorised contact person * if reporting a zero amount, print "0" (do not use NIL) who completed this form * leave boxes blank if not applicable (do not use N/A, NIL) * do not report negative figures or use symbols such as +, -, /, $. Goods and services tax (GST) Complete Option 1 OR 2 OR 3 (indicate one choice with an X) X Option 1: Cacluate GST and report quarterly OR Option 2: Calculate GST quarterly and report annually Total sales G1 $ 13,520 Total sales G1 (G1 requires 1A completed) (G1 requires 1A completed) Does the amount shown at Yes Does the amount shown at Yes No G1 include GST? (indicate with X) X No G1 include GST? (indicate with X) Export sales G2 $ - Report GST on sales at 1A and GST on purchases at 1B in the Summary section over the page Other GST-free sales G3 $ - OR Option 3: Pay GST instalment amount quarterly Capital purchases G10 $ - G21 Write the G21 amount at 1A in the Summary section over the page Non-capital purchases G11 $ 14,100 (leave 1B blank) OR if varying this amount, complete G22, G23, G24 Report GST on sales at 1A and GST on purchases at 1B Estimated net GST for the year G22 in the Summary section over the page Varied amount payable G23
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