To complete an activity statement revision:
- select a processed activity statement from the History list - you will be taken to the View activity statement screen
- select Request revision. The Revision button will not display if an activity statement is ineligible for revision via the BAS Agent Portal.
The revision form displays all labels and previously accepted amounts from the original activity statement or the latest revision.
If the label can be revised, a text box will display next to the previously accepted amount. You can enter a new amount in the text box.
If the label cannot be revised, no input field will display. You may not be able to revise a label if the:
- label is an ATO pre-calculated field
- due date for acceptance has passed - for example, variation of instalment.
After completing the form, go to the Summary screen, which displays both of the following:
- a summary of the revised activity statement
- the difference between the revised label 9 and the previous label 9.
To ensure all information is correct, a final validation check will be done when you select submit. The lodgment will not be accepted until all errors have been corrected.
Once submitted, you will receive a lodgment receipt and the revision will be processed in real time.
Activity statement queries
For more information about an activity statement, send us a message via Mail, located in the left navigation bar of the BAS Agent Portal.
Last Modified: Wednesday, 5 January 2011