Key Dates
To make sure you don’t forget when to lodge your activity statements and other liabilities, we will publish the dates for the current accounting period here. Check back here regularly to keep up with your important due dates.
Here are the key dates for BAS, IAS and the Superannuation Guarantee for the following accounting period:
Quarter 3: January to March 2025
- 21st January – Lodge and pay December 2024 monthly business activity statement except for business clients with up to $10 million turnover who report GST monthly and lodge electronically.
- 28th January – Superannuation Guarantee Contributions for Quarter 2 2024-25 – contributions to be made to the fund by this date (Note: Employers who do not pay minimum super contributions by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement by 28th February 2025.
- 21st February – Lodge and pay December 2024 monthly business activity statement for business clients with up to $10 million turnover who report GST monthly and lodge electronically.
Lodge and pay January 2025 monthly business activity statement.
- 28th February – Lodge and pay quarter 2, 2024-25 activity statement for all lodgement methods.
- 28th February – Annual GST return – lodge (and pay if applicable) if the taxpayer does not have a tax return lodgment obligation.
- 21st March – Lodge and pay February 2025 monthly business activity statement.
