Ba_Dass Bookkeeping | Financial service

Ba_Dass Bookkeeping

Phone: +61 400 566 977

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25.01.2022 Heres a good way to start off the New Financial Year

20.01.2022 Valid Tax Invoice Bookkeeping Services Tips An entity that is registered for GST that makes a sale and charges GST is required to issue a tax invoice for sal...es greater the $75 ex GST. A valid tax invoice for less than $1,000 must have the following: - the words tax Invoice stated prominently - the name of the supplier - the ABN of the supplier - the date of issue of the tax invoice - a brief description of the goods or services sold - the total price of the sales (including GST)

18.01.2022 Here's a good way to start off the New Financial Year

15.01.2022 Did you know that compassionate leave is different to personal leave? Find out when employees are entitled to compassionate leave http://bit.ly/16ZCdSh

15.01.2022 Have you completed End of Financial Year

11.01.2022 Is your business bearing a heavy debt load? Your local bookkeeper is only a phone call away, 0400 566 977

08.01.2022 You know it ;) Have a great weekend!!

07.01.2022 Check out what we do at

06.01.2022 Taxable Payments Annual Report 2014We are now in our 2nd year for TPAR and businesses who lodged last year will still be required to lodge a TPAR report this year even if they have not provided 50% or more building and construction services in this current financial year.Who has to Report?Any business is required to report if ALL the following 3 conditions apply: Youre a business that is primarily in the building and construction industry, which means if any of the followin...g apply:o 50% or more of your business income is derived from provided business and construction serviceso Current financial year, 50% or more of your business activity relates to building and construction serviceso Previous financial year, 50% or more of your business activity relates to building and construction services You make payments to contractors for building and construction services You have an ABNRemember that the TPAR is reported on a CASH basis even if the business is on Accrual.This means you only report on actual payments made in the financial year.Due date remains at 21 July. See more

03.01.2022 Check out the Small Business Support Lines tips to help your business save at tax time! http://ow.ly/nHnfJ