Key Dates

Monthly IAS/BAS - 2024/25

Paper Due Date

21st day of the month following the end of the taxable period

Online via Business Portal Date

21st day of the month following the end of the taxable period

Online via Tax Agent Due Date

21st day of the month following the end of the taxable period

Quarterly BAS - 2024/25

Jul, Aug & Sep 2024

Oct, Nov & Dec 2024

Jan, Feb & Mar 2025

Apr, May & Jun 2025

Paper Due Date

28 October 2024

28 February 2025

28 April 2025

28 July 2025

Online via Business Portal Date

25 November 2024

28 February 2025

12 May 2025

11 August 2025

Tax Agent Due Date

25 November 2024

28 February 2025

26 May 2025

26 August 2025

Superannuation Guarantee Contributions 2024/25

Quarter

Jul, Aug & Sep 2024

Oct, Nov & Dec 2024

Jan, Feb & Mar 2025

Apr, May & Jun 2025

Due Date

28 October 2024

28 January 2025

28 April 2025

28 July 2025

REMINDER

If you do not pay an employee's minimum superannuation guarantee amount on time and to the right fund, you must pay the superannuation guarantee charge (SGC). You must also lodge an SGC statement with the ATO.

The SGC is more than the super you would have otherwise paid to the employee's fund and is not tax deductible.

Other Compliance Due Dates