Monthly
If you report and pay monthly, the due date
for lodging your activity statement and paying
any amount you owe on that statement is
21 days after the end of each month.
Quarterly
If you report and pay quarterly, the due
dates for lodging your activity statement and
paying any amount you owe on that statement
(including quarterly instalment amounts)
are:
Quarter |
Due date |
September
(July, August,
September) |
28 October |
December
(October, November,
December) |
28 February |
March
(January, February, March) |
28 April |
June
(April, May, June) |
28 July |
Annually
If you report annually the due date for
lodging your annual GST return and paying any
amount owing on that return is:
- the date your income tax return is due, or
- if you are not required to lodge an income
tax return, 28 February following the end
of the financial year covered by that GST
return.
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