BAS lodged on time,
every quarter.
Quarterly BAS from $90, prepared and lodged by Zaki Choudhry, registered tax agent (TAN 26298664), with the agent lodgement dates that give you extra weeks past the standard due date. If we lodge late through our error, we cover the ATO failure-to-lodge penalty as set out in the engagement letter. Rated 5.0 from 56 Google reviews as at October 2026.
Quarterly BAS preparation and lodgement. Includes GST reconciliation, PAYG instalments, and on-time lodgement guarantee.
Per quarterly BAS from a reconciled file. Catch-up of overdue statements and reconstruction from bank statements quoted separately. GST excluded.
Built for this work.
- GST-registered sole traders
- Companies and trusts on quarterly or monthly BAS
- Employers reporting PAYG withholding
- Businesses on PAYG instalments (IAS)
- Anyone who has fallen behind on activity statements
- GST collected and paid, reconciled to your file
- Coding review of unusual transactions
- PAYG withholding — W1 and W2
- PAYG instalment, varied where the year has changed
- Fuel tax credits where eligible
- Lodged through the agent portal after your sign-off
- GST registration and cancellation
- Cash vs accruals basis reviewed
- Reporting cycle changes — quarterly, monthly, annual
- PAYG instalment entry and exit
- Fuel tax credit registration
- ATO account linked to us as your agent
- Overdue statements caught up, oldest first
- Penalty remission requested where grounds exist
- Payment plan set up with the ATO
- Reconstruction from bank statements where records are thin
- Prior-agent lodgements checked for errors
- One statement of account you can actually read
Four steps, one fixed price.
Quarter closes
We send a reminder and a short list of what we need — usually just bank feeds reconciled to the quarter end.
We reconcile
GST coding checked, control accounts reconciled, and any questions sent to you in one message.
You approve
You see the figures and the amount payable before anything is lodged. Sign electronically.
We lodge
Before your due date. You get the receipt and payment details, and the file is locked for the quarter.
Bring this.
Don't have all of it? Start anyway. We'll tell you exactly what's missing, once, and much of it we can pull from the ATO directly.
- Full bookkeeping — the BAS fee assumes a reconciled or near-reconciled file; see Bookkeeping
- Payroll processing — see Payroll
- Objections and disputes beyond a penalty remission request — quoted separately
- ABN and GST registration details
- Which prior BAS are lodged and which aren't
- Access to Xero, MYOB or QuickBooks — or bank statements
- Prior BAS lodged by a previous agent
- Bank feeds reconciled to quarter end
- Cash sales or cash expenses not in the bank
- Large or unusual purchases — vehicles, equipment
- Wages paid, if you employ
- ATO letters and statements of account
- Bank statements for each overdue period
- Any records of sales and purchases you do have
- Payment arrangements already in place
What "on time" means here
The BAS fee carries the on-time lodgement commitment written into our engagement letter: if a BAS is lodged late because of us, we cover the ATO failure-to-lodge penalty, capped at one penalty unit per lodgement as set out in the letter. Lodging through a registered agent also gives you the agent concession on quarterly BAS — extra weeks past the standard date. The full FY27 schedule is on the blog.
Coding is where BAS goes wrong
Most BAS errors aren't arithmetic. They're a transaction coded to the wrong GST type: GST claimed on bank fees, on a purchase from an unregistered supplier, on the private share of a vehicle, or missed on a capital purchase. We review the coding of unusual items every quarter rather than trusting the software default. Our Q2 BAS mistakes post lists the ones we see most.
Rideshare and delivery drivers
If you drive for Uber, DiDi or a delivery platform and only need the quarterly BAS, the $65 Rideshare BAS is built for exactly that — enter the quarter's figures, a registered agent reviews and lodges.
Common questions.
A BAS reports GST plus whatever else applies to you — PAYG withholding, PAYG instalments, fuel tax credits. An IAS is the smaller form for businesses that aren't GST-registered but still have PAYG withholding or instalments to report. Our BAS and IAS explainers walk through each label.
Talk it through with us.
30 minutes, no commitment. We'll confirm whether bas, ias & gst fits your situation, the exact scope, and a fixed quote — same day.