Estimate a period's BAS GST return in Australia.
LiveAustralia1 credit
What it does
Estimate the GST labels on a business activity statement from your period totals, on a cash or accrual basis, for the simpler or full reporting method.
Ask your AI
Estimate a period's BAS GST return in Australia. Ask me for any detail you need first, then show the result with its source and date, and list anything a person should check.
What comes back
Simpler BAS returns G1, 1A and 1B; full reporting adds G2, G3, G10 and G11.
Good to know
- Simpler BAS returns G1, 1A and 1B; full reporting adds G2, G3, G10 and G11.
- Omitted GST-free or input-taxed sales are assumed nil and mark the estimate incomplete.
- Labels omit cents, as the statement does.
For developers
| Tool ID | au_gst_return_estimate |
|---|---|
| Server | Australia |
| Credit behaviour | 1 credit |
Input schema
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"type": "object",
"properties": {
"period_start": {
"type": "string",
"pattern": "^\\d{4}-\\d{2}-\\d{2}$"
},
"period_end": {
"type": "string",
"pattern": "^\\d{4}-\\d{2}-\\d{2}$"
},
"accounting_basis": {
"type": "string",
"enum": [
"cash",
"accrual"
]
},
"reporting_method": {
"type": "string",
"enum": [
"simpler",
"full"
]
},
"gst_on_sales_from_records": {
"description": "Record-derived GST on sales; used for 1A when supplied.",
"type": "number",
"minimum": 0,
"maximum": 100000000
},
"gst_on_purchases_from_records": {
"description": "Record-derived GST on purchases; used for 1B when supplied.",
"type": "number",
"minimum": 0,
"maximum": 100000000
},
"sales": {
"type": "object",
"properties": {
"g1_total_inclusive": {
"type": "number",
"minimum": 0,
"maximum": 100000000,
"description": "GST-inclusive G1 sales for accounting_basis: cash = received; accrual = sales first attributed to this period by invoice or any earlier payment (whichever comes first). Include categories below."
},
"export_sales": {
"description": "GST-inclusive export sales included in G1.",
"type": "number",
"minimum": 0,
"maximum": 100000000
},
"other_gst_free_sales": {
"description": "Other GST-free sales included in G1.",
"type": "number",
"minimum": 0,
"maximum": 100000000
},
"input_taxed_sales": {
"description": "Input-taxed sales included in G1.",
"type": "number",
"minimum": 0,
"maximum": 100000000
}
},
"required": [
"g1_total_inclusive"
],
"additionalProperties": false
},
"purchases": {
"type": "object",
"properties": {
"capital_total_inclusive": {
"type": "number",
"minimum": 0,
"maximum": 100000000,
"description": "GST-inclusive total capital purchases for accounting_basis: cash = paid; accrual = invoiced or paid, whichever comes first."
},
"non_capital_total_inclusive": {
"type": "number",
"minimum": 0,
"maximum": 100000000,
"description": "GST-inclusive total non-capital purchases for accounting_basis: cash = paid; accrual = invoiced or paid, whichever comes first."
},
"non_creditable_total_inclusive": {
"description": "GST-inclusive purchases in this period that are not creditable for GST.",
"type": "number",
"minimum": 0,
"maximum": 100000000
}
},
"required": [
"capital_total_inclusive",
"non_capital_total_inclusive"
],
"additionalProperties": false
}
},
"required": [
"period_start",
"period_end",
"accounting_basis",
"reporting_method",
"sales",
"purchases"
],
"additionalProperties": false
}Shared output schema
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"anyOf": [
{
"type": "object",
"properties": {
"summary": {
"type": "string"
},
"data": {
"type": "object",
"propertyNames": {
"type": "string"
},
"additionalProperties": {}
},
"executionId": {
"type": "string",
"format": "uuid",
"pattern": "^([0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[1-8][0-9a-fA-F]{3}-[89abAB][0-9a-fA-F]{3}-[0-9a-fA-F]{12}|00000000-0000-0000-0000-000000000000|ffffffff-ffff-ffff-ffff-ffffffffffff)$"
},
"creditsCharged": {
"type": "number",
"minimum": 0
},
"usage": {
"type": "object",
"properties": {
"credits_charged": {
"type": "integer",
"minimum": 0,
"maximum": 9007199254740991
},
"credits_remaining": {
"anyOf": [
{
"type": "integer",
"minimum": 0,
"maximum": 9007199254740991
},
{
"type": "null"
}
]
}
},
"required": [
"credits_charged"
],
"additionalProperties": false
}
},
"required": [
"summary",
"data",
"creditsCharged"
],
"additionalProperties": false
},
{
"type": "object",
"properties": {
"error": {
"type": "object",
"properties": {
"code": {
"type": "string"
},
"message": {
"type": "string"
},
"retryable": {
"type": "boolean"
}
},
"required": [
"code",
"message",
"retryable"
],
"additionalProperties": false
},
"usage": {
"type": "object",
"properties": {
"credits_charged": {
"type": "integer",
"minimum": 0,
"maximum": 9007199254740991
},
"credits_remaining": {
"anyOf": [
{
"type": "integer",
"minimum": 0,
"maximum": 9007199254740991
},
{
"type": "null"
}
]
}
},
"required": [
"credits_charged"
],
"additionalProperties": false
}
},
"required": [
"error"
],
"additionalProperties": false
}
]
}