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The due date for lodging and paying is pre-printed at the top right hand corner of your activity statement.
1 - July, August and September
2 - October, November and December
3 - January, February and March
4 - April, May and June
If you report and pay monthly, the due date is usually on the 21st day of the following month. If the due date is on a weekend or public holiday, you can lodge your form and make any payment due on the next business day.
If you lodge your quarterly activity statements electronically, via the Business Portal, Standard Business Reporting or a registered tax agent or BAS agent, you may qualify for extra time to lodge and pay.
If you use a registered tax agent or BAS agent, they will be able to inform you if your activity statement lodgment will qualify for the lodgment program concessional due dates. These concessional due dates will only be updated online after your agent has lodged your activity statement electronically.
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