These dates are from the ATO website and do not take into account possible extensions.
See ATO Due dates by month to check monthly lodgment and payment dates.
BAS/IAS Monthly Lodgements
Final dates for lodgements and payments:
July Activity Statement: 21 August 2021
August Activity Statement: 21 September 2021
BAS Quarterly Lodgements
Final dates for lodgements and payments:
4th Quarter 2021 Financial Year:
June Quarter 2021 (incl. PAYGI)
28 July, 2021
1st Quarter 2022 Financial Year:
September Quarter 2021 (incl. PAYGI)
28 October, 2021
When a due date falls on a Saturday, Sunday or Public Holiday*, you can lodge or pay on the next business day.
*A day that is a public holiday for the whole of any state or territory in Australia.
Due date for super guarantee contributions:
4th Quarter 2021 Financial Year:
April to June 2021 – contributions must be in the fund by 28 July, 2021
1st Quarter 2022 Financial Year:
July to September 2021 – contributions must be in the fund by 28 October, 2021
Late payments of superannuation are not tax deductible.
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Source: The ICB Newsletter, Vol 13 Issue 2, August 2021