These dates are from the ATO website and do not take into account possible extensions.
You remain responsible for ensuring that the necessary information is with us on time.
BAS/IAS Monthly Lodgement - November Activity Statement:
21st December 2017 final date for lodgement and payment.
BAS/IAS Monthly Lodgement - December Activity Statement:
21st January 2018 final date for lodgement and payment.
2nd Quarter of FY 2018: BAS Lodgement - December Quarter 2017 (including PAYGI):
28th February 2018 final date for lodgement and payment.
3rd Quarter of FY 2018: BAS Lodgement - March Quarter 2018 (including PAYGI):
28th April 2018 final date for lodgement and payment.
When a due date falls on a Saturday, Sunday or Public Holiday, you can lodge or pay on the next business day.
A public holiday is a day that is a public holiday for the whole of any state or territory in Australia.
Due date for super guarantee contributions, for:
2nd Quarter of FY 2018, October to December 2017:
Contributions must be in the fund by 28th January 2018.
3rd Quarter of FY 2018, January to March 2018:
Contributions must be in the fund by 28th April 2018.
The super guarantee charge is not a tax deduction if not paid by these dates.
Refer to the ATO for details regarding any SGC charges applicable if not paid by due date.