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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 2024

  • 21st January – December 2023 monthly activity statement, due for lodgement & payment.
  • 28th January – Superannuation Guarantee Contributions for Quarter 2 2023-24 – 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 28 February 2024.
  • 28th February – Lodge and pay quarter 2, 2023–24 activity statement (all lodgement types).
  • 28th February – Annual GST return – lodge (and pay if applicable) if the taxpayer does not have a tax return lodgement obligation. Note: If the taxpayer does have a tax return obligation, this return must be lodged by the due date of the tax return.

  • 21st February – Lodge and pay January 2024 monthly business activity statement.

  • 21st March – Lodge and pay February 2024 monthly business activity statement.

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