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  • Activity statements supported by the PLS

    The activity statements that are supported by the PLS are listed in Table 2.1 and those not supported are listed in Table 2.2.

    Table 2.1: Activity statements that can be lodged using the PLS

    Activity statement

    Period

    Obligations

    BAS A

    Quarterly

    GST, PAYGI, PAYGW, Deferred COIN

    BAS C

    Quarterly

    GST, PAYGI, PAYGW, FBTI, WET, LCT, Deferred COIN

    BAS D

    Quarterly

    GST

    BAS F

    Quarterly

    GST, PAYGW

    BAS G

    Monthly

    GST, PAYGI, PAYGW, FBTI, WET, LCT, Deferred COIN

    BAS P

    Annual

    Annual GST return, WET, LCT

    BAS R

    Quarterly

    Quarterly PAYG instalment notice (amount only)

    BAS S

    Quarterly

    GST instalment (amount only)

    BAS T

    Quarterly

    GST and PAYG instalment amount

    BAS U

    Quarterly

    GST, PAYGI, PAYGW, Fuel tax credit (FTC)

    BAS V

    Quarterly

    GST, PAYGI, PAYGW, FBTI, WET, LCT, Fuel tax credit (FTC)

    BAS W

    Quarterly

    GST, Fuel tax credit (FTC)

    BAS X

    Quarterly

    GST, PAYGW, Fuel tax credit (FTC)

    BAS Y

    Monthly

    GST, PAYGI, PAYGW, FBTI, WET, LCT, Fuel tax credit

    BAS Z

    Annual

    Annual GST return, WET, LCT, Fuel tax credit (FTC)

    IAS B

    Quarterly

    PAYGI, Deferred COIN

    IAS I

    Quarterly or monthly

    PAYGW

    IAS J

    Quarterly

    PAYGI, PAYGW, FBTI, Deferred COIN

    IAS N

    Annual

    PAYGI (instalment amount)

    Table 2.2: Activity statements not supported by the PLS

    Activity statement

    Period

    Obligations

    NAT number

    BAS H

    Annual

    Annual GST return 2001

    4236

    BAS Q

    Annual

    Annual GST information report

    4647

    Last modified: 15 Jul 2019QC 49409