Lodgement Dates

The following are key dates for lodgement of returns and related documents.

February 2018

Monday

Tuesday

Wednesday

Thursday

Friday

Saturday

Sunday

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21
* BAS and IAS LodgementBAS and IAS Lodgement

Lodgement of Monthly Activity Statements

22

23

24

25

26

27

28
* GSTGST

Annual GST return or information reportif taxpayerdoes not have an income tax return lodgement obligation (if have an income tax return obligation, this return/report must be lodged by the lodgement due date of the income tax return)
* SuperannuationSuperannuation

Superannuation Guarantee Charge Statement Quarterly (if required contributions were not made by due date for Quarter 2). The SGC is not tax deductible
* Activity StatementsActivity Statements

Time: 12:00 am

Quarter 2 BAS & IAS Return lodgement
* Quarterly Instalment noticeQuarterly Instalment notice

Time: 11:24 am

Quaterly instalment notice - form R,S,T for quarter 2 - lodgement only required if varying the return
* SuperannuationSuperannuation

Time: 5:05 pm

Due date for lodgement of Income Tax Returns of new SMSF's set up during the prior year to 30 June