Skip to main content

    EOFY 2026: the $20,000 instant asset write-off ends 30 June. (23 days remaining) Read the tradie EOFY checklist →

    SiteKiln — Your rights on site. In plain English.
    SiteKiln

    BAS estimator — roughly what you'll owe (or get back) this quarter.

    For sole traders and small firms who want a heads-up before the BAS lands. Estimates net GST plus any PAYG so the 28th isn't a shock.

    Sound familiar?

    • “The BAS lands and you've already spent the GST you collected.”
    • “You never know if it'll be a bill or a refund until you do it.”
    • “PAYG instalments turned up and blew out the quarter.”

    What this tool does

    Estimates your quarterly BAS position: the GST you collected on sales, minus the GST credits on your business purchases, plus any PAYG you've withheld from staff and any PAYG instalment. Gives you a rough net figure to set aside.

    $
    $
    $
    $

    💡 Open a separate account and move the net GST across as you invoice — it was never your money. The quarterly BAS is generally due on the 28th after quarter-end (28 Feb for the Oct–Dec quarter).

    What the law actually says

    • On your BAS, GST collected on sales (label 1A) minus GST credits on purchases (1B) gives your net GST. PAYG withholding (W) and PAYG instalments (5A) are added to that.
    • The GST inside a GST-inclusive amount is the amount divided by 11. This is an estimate — your accounting software or BAS agent produces the exact figures.
    • Guidance only, not financial advice.

    What to do next

    Important disclaimer

    SiteKiln provides general guidance only. Nothing on this site — including our guides, tools, templates and document hub — is legal, tax, financial or professional advice.

    Every situation is different. Laws, regulations and industry standards change. You should always check with a qualified professional before making decisions based on what you read here.

    We do our best to keep information accurate and up to date, but we cannot guarantee it is complete, correct or current. SiteKiln accepts no liability for actions taken based on the content of this site.