BAS Return
A BAS return is a GST return statement which keeps track of your GST collected and paid towards your business goods and services.
A BAS return needs to be lodged on time. However, knowing when to lodge these and completing the process on time can be daunting.
At Clients Needs Bookkeeping, we use our BAS Agent portal to log into your account through the back end, lodging the returns for you. Additionally, we can also change BAS reporting timeframes and update details when required.
Our process is systematic and precise, using advanced software systems for accuracy to ensure we never miss a deadline.
How We Work
Once all of the transactions have been entered and the bank has been reconciled, we will provide you with a BAS summary report showing the GST and PAYG amounts, payable or refundable.
If you identify any issues or require changes, like the purchase of a vehicle that we were not made aware of, we can update the report once you’ve sent the updated information.
Once you’ve approved the report, we will log into our BAS portal and lodge the BAS return for you. You will then be provided with the BAS lodgement and the BPAY details to make the payment yourself.
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Matthew Powell
Phone: 0404 453 995
Address: 1 Delicia St langwarrin VIC 3910
Trading Hours:
Monday - Friday: 9:00 AM to 6:00 PM
Saturday - Sunday: Closed
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Areas we service: Berwick | Brighton | Carrum Downs | Cheltenham | Cranbourne | Dandenong | Melbourne | Mornington | Narre Warren | Seaford | Hastings | Langwarrin | Frankston