Key lodgement and payment dates for businesses in April

 21 April

Activity statements

• March monthly activity statements – final date for lodgment and payment.
• Quarter 3 (January–March) PAYG instalment activity statement for head companies of consolidated groups – final date for lodgment and payment.

28 April

Activity statements

• Quarter 3 (January–March) activity statements – final date for lodgment and payment.

PAYG instalments

• Quarter 3 (January–March) instalment notices (forms R and T) – final date for payment and, if varying the instalment amount, lodgment.

GST instalments

• Quarter 3 (January–March) instalment notices (forms S and T) – final date for payment and, if varying the instalment amount, lodgment.

Superannuation

• Due date for super guarantee contributions, for quarter 3, (January–March) – contributions to be made to the fund by this date.

If you do not pay minimum super contributions for quarter 3 by this date, you must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly with us by 28 May. The super guarantee charge is not tax deductible.

30 April

TFN report

• Quarter 3 (January–March) TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries – final date for lodgment.

If you would like any accounting or BAS assistance please contact us - contact@growbc.com.au