GST reconciliation
Your sales and purchases reconciled and your GST checked properly before anything is lodged, so what you report to the ATO is right.
Services
Your activity statements prepared, reconciled and lodged on time, every quarter or month, so your GST and PAYG are right and the ATO is never a surprise.
R Dhillon & Co are Chartered Accountants in Castle Hill who prepare and lodge Business Activity Statements for small businesses and sole traders across the Hills District. We reconcile your GST and PAYG, prepare your BAS or IAS, and lodge it on time every period, so your reporting is accurate and your deadlines are always covered.
What's included
Your sales and purchases reconciled and your GST checked properly before anything is lodged, so what you report to the ATO is right.
Your Business Activity Statement prepared and lodged on time, quarterly or monthly, with your GST, PAYG and any other obligations reported correctly.
Instalment Activity Statements and PAYG instalments prepared and lodged between your BAS periods, so your obligations stay on track right through the year.
Behind on your BAS? We reconstruct the periods, correct any GST errors, prepare and lodge what is outstanding, and bring you back up to date with the ATO.
We track your lodgement dates and take care of them for you, so a due date never sneaks up and penalties do not have a chance to stack up.
When we keep your books too, your BAS comes straight off clean, reconciled numbers, with nothing to chase at the last minute.
How it works
We learn how your business runs and what you need lodged, with no obligation.
We check your GST and PAYG off your records or your Xero or MYOB file, and flag anything that looks off before it goes anywhere.
Your BAS or IAS is prepared, reviewed and lodged on time, and we tell you what is payable before the deadline.
On-time lodgements, no surprises, and a clear figure to pay each period, so nothing piles up.
How we helped
A sole trader came to us lodging late most quarters, with GST errors creeping in and penalties starting to add up. We reconciled their prior periods, corrected the GST, and put their BAS on a simple quarterly rhythm we manage for them.
They stopped dreading the end of every quarter, knowing their BAS was reconciled, lodged and paid on time.
A real client. Details anonymised to protect their privacy.
Fees
BAS is charged per lodgement, or bundled into your monthly bookkeeping fee when we keep your books too. You get an estimate before we start.
Fees depend on your GST setup and how many periods are involved, and are estimated up front.
FAQs
A Business Activity Statement is how you report and pay your GST, PAYG withholding and PAYG instalments to the ATO. If you are registered for GST you lodge one each period, usually quarterly, sometimes monthly.
Most small businesses lodge quarterly. Some lodge monthly, and some lodge an Instalment Activity Statement in between. We work out which applies to you and manage the dates so nothing is missed.
Yes. As Chartered Accountants we prepare and lodge your activity statements with the ATO on your behalf, so your GST and PAYG are reported correctly and on time, every period.
Yes, and it is more common than you would think. We reconstruct the periods, correct any GST errors, lodge what is outstanding, and work to reduce or remit penalties where we can. No judgement, just a clear way back.
You must register once your turnover reaches the GST threshold, and you can choose to register earlier. We help you work out whether and when to register, and set it up for you.
We can. When we keep your books, your BAS comes straight off reconciled numbers with nothing to chase. If you keep your own books, we take what you have and prepare the BAS from there.
Where a clean BAS starts
Ready when you are
Book a free 15-minute chat and we'll tell you where you stand, and what to do next.
Fees estimated up front · No obligation · Straight answers