NAT 5107-07.2019
Sensitive (when completed)
Page 1
GST amounts the Tax Ofce owes you from purchases
1B in the
Summary section
of the BAS
You can find information to help you complete this calculation worksheet on our website ato.gov.au/GSTforBAS
How much of your total sales (G1) are:
How much of your purchases (G10 and G11) are:
1A in the
Summary section
of the BAS
Now go to the GST section on the front of the BAS and follow the
instructions on the form. You will need to transfer amounts from
this calculation sheet to the BAS.
GST calculation worksheet for BAS
(If you want to use the calculation sheet method to
work out GST amounts)
GST amounts you owe the Tax Ofce from sales
Do not lodge the calculation sheet with your BAS.
We recommend you le it with a copy of the BAS to which it relates.
Tax period
Name
Show amounts
at these labels
on your BAS
G1 Total sales (including any GST)
G1 on the BAS
G1 $
G5 G2 + G3 + G4 G5 $
G6 Total sales subject to GST (G1 minus G5) G6 $
G7 Adjustments (if applicable) G7 $
G8 Total sales subject to GST after adjustments (G6 + G7) G8 $
G9 GST on sales (G8 divided by eleven) G9 $
G12 G10 + G11
G12 $
G16 G13 + G14 + G15 G16 $
G17 Total purchases subject to GST (G12 minus G16) G17 $
G18 Adjustments (if applicable) G18 $
G19 Total purchases subject to GST after adjustments (G17 + G18) G19 $
G20 GST on purchases (G19 divided by eleven) G20 $
G15 Estimated purchases for private use
or not income tax deductible
G15 $
G14 Purchases without GST
in the price
G14 $
G13 Purchases for making input
taxed sales
G13 $
G11 on the BAS
G11 Non-capital purchases
(including any GST)
G11 $
G10 on the BAS
G10 Capital purchases
(including any GST)
G10 $
G2 on the BAS
G2 Export sales G2 $
G3 on the BAS
G3 Other GST-free sales G3 $
G4 Input taxed sales G4 $
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