GST / BAS
Transactions and quarterly rollups (demo)
AU GST concepts • Demo
Quarterly GST summary
| Period | Sales (ex GST) | Purchases (ex GST) | GST collected | GST paid | Net GST |
|---|---|---|---|---|---|
| 2025 Q3 | $52,300 | $61,200 | $5,230 | $6,120 | -$890 |
| 2025 Q4 | $54,100 | $71,100 | $5,410 | $7,110 | -$1,700 |
BAS (WIP)
Seeded BAS returns exist in Postgres; next iteration will connect this panel to those rows and show lodgement/obligations.
- • GST collected vs credits
- • Net payable/receivable
- • Quarter alignment
GST / BAS calculator
Indicative only
Quick estimator for GST payable/receivable from sales vs purchases.
GST collected
$5,000.00
GST credits
$1,800.00
Net GST
$3,200.00
Payable
Tip: GST is typically 10% on standard taxable supplies (AU). This widget assumes all values are GST-applicable and ignores adjustments (e.g. input tax credit eligibility, GST-free supplies, mixed-use apportionment). ATO GST guidance (reference).