leadership and management materials with questions
Bader2012
GSTBASCalculationWorksheet-partfilled2.docx|
GST BAS Calculation Worksheet |
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Jan |
Feb |
Mar |
Apr |
May |
Jun |
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
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GST received from: |
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A. Sales (incl GST) |
1000 |
1200 |
1100 |
1200 |
1300 |
1350 |
1350 |
1400 |
1500 |
1400 |
1550 |
1550 |
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B. Credit Sales incl GST |
1650 – O 3450 – N 6545 - D
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1725 – N 3570 – D 6600 - J |
D J F |
J F M |
F M A |
M A M |
A M J |
M J J |
J J A |
J A S |
A S O |
S O N |
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Total Sales |
12645 |
13095 |
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GST on Sales |
1150 |
1190 |
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GST ITC paid on expenses |
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Purchases with GST |
5500 |
6000 |
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General expenses – with GST |
1100 |
1100 |
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Plant & equipment GST $ |
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2200 |
2200 |
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Total expenses |
6600 |
7100 |
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GST on Expenses |
600 |
645 |
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GST Amount to be paid GST to be received |
550 |
545 |
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