Holistic Accounting & Taxation Services

246 Lum Road

WHEELERS HILL VIC 3150
Phone: 03 85552256Fax : 85552256
_______________________________________________________________________

13 April 2021 Our reference : AHMADIF

THE TRUSTEE FOR AHMADI FAMILY TRUST

9 Holt Place
Pakenham VIC 3810

Dear Sir/Madam,

Re:B AS Information - Jan - March 2021

We have completed your BAS for the above quarter, please review and send back the signed
copy for lodgement.

AMOUNT PAYABLE: $937

Please follow the payment instructions contained in the attached Payment Slip and pay the
above amount before 26/05/2021.

Should you require assistance, further information or would like to discuss your case please do
not hesitate to contact our office.

Yours sincerely,

Lokesh Narula
 Form BA 2020
for THE TRUSTEE FOR AHMADI FAMILY TRUST TFN
Reporting period

Business Activity Statement D From 01/01/2021

THE TRUSTEE FOR AHMADI FAMILY TRUST To 31/03/2021
9 HOLT PLACE
Document ID 45 395 984 045
PAKENHAM VIC 3810 ABN 23 516 259 136
Form due on 26/05/2021

This is a revision of previously lodged form Payment due on 26/05/2021

Yes X No Cash accounting Y Simpler BAS

Contact phone number 03 85552256

Email

Goods and services tax (GST)

Complete Option 1 OR 2 OR 3 (indicate one choice with an X)

OR
X Option 1: Calculate GST and report quarterly Option 2: Calculate GST and report annually
or monthly
Total sales G1 $ .00
Total sales G1 $ 21900.00
Does the amount shown
Does the amount shown at G1 include GST? Yes No
at G1 include GST? X Yes No (indicate with X)
(indicate with X)
Report GST on sales at 1A and GST on purchase at 1B
in the Summary section over the page
Export sales G2 $ .00
OR
Other GST-free sales G3 $ .00 Option 3: Pay GST instalment amount

ATO instalment amount G21 $ .00

Capital purchases G10 $ .00
Write this amount at A1 in the Summary over the page
Non-capital purchases G11 $ .00 OR if varying this amount, complete G22, G23, G24
Estimated net
Report GST on sales at 1A and GST on purchase at 1B GST for the year G22 $ .00
in the Summary section over the page and then
Varied amount
complete the other over sections for the quarter G23 $ .00
Write this G23 amount at 1A in summary over the page

Reason code for G24 $

variation

Sensitive (when completed)

 Form BA 2020
for THE TRUSTEE FOR AHMADI FAMILY TRUST TFN
PAYG tax withheld PAYG income tax instalment

Total salary, wages and

other payments
W1 $ .00 Option 1: Pay a PAYG instalment amount

Amount withheld from ATO instalment amount T7 $

payments shown at W1 W2 $ .00
Amount withheld where Write the T7 amount at 5A in the Summary section
no ABN is quoted W4 $ .00 below OR if varying this amount, complete T8, T9, T4

Other amounts withheld

Estimated tax for the year T8 $ .00
(excluding any amount W3 $ .00 Varied amount for
shown at W2 or W4) the quarter T9 $ .00
Total amounts withheld Write the T9 amount at 5A in the Summary section below
(W2 + W4 + W3) W5 $ .00
Reason code for variation T4 $
Write the W5 amount at 4 in the Summary section below

Fringe benefits tax (FBT) instalment OR Complete Option 1 OR 2 (indicate one choice with X)

Option 2: Calculate PAYG instalment using X rate

ATO instalment amount F1 $ PAYG instalment income T1 $ .00

Write the F1 amount at 6A in the Summary section
below OR if varying this amount, complete F2, F3, F4 Commissioner's rate T2 $ %
Estimated FBT
for the year F2 $ .00
OR New varied rate T3 $ %
Varied amount for
the quarter F3 $ .00
T1 * T2 (or * T3) T11 $ .00
Write the F3 amount at 6A in the Summary section below
Write the T11 amount at 5A in the Summary section below
Reason code for variation F4
Reason code for variation T4 $

Summary
Amounts you owe the ATO Amount the ATO owes you
GST on sales
or GST instalment 1A $ 1991.00 GST on purchases 1B $ 1054.00
Wine equalisation tax
Wine equalisation tax 1C $ .00 refundable 1D $ .00
Luxury car tax 1E $ .00 Luxury car tax refundable 1F $ .00

1A + 1C + 1E 2A $ 1991.00 1B + 1D + 1F 2B $ 1054.00

GST Net Amount 3 $ 937.00

PAYG tax withheld 4 $ .00 Subtract 2B from 2A

PAYG income tax Credit from PAYG income

instalment 5A $ .00 tax instalment variation 5B $ .00
FBT instalment 6A $ .00 Credit from FBT 6B $ .00
instalment variation
Deferred company/fund
instalment 7 $ .00
Fuel tax credit over claim Fuel tax credit
(Do not claim in litres) 7C $ .00 (Do not claim in litres) 7D $ .00
1A + 1C + 1E + 4 1B + 1D + 1F
+ 5A + 6A + 7 + 7C 8A $ 1991.00 + 5B + 6B + 7D 8B $ 1054.00
Payment or refund
Is 8A more than 8B? Yes,then write the result of 8A minus 8B at 9. This amount is Your payment or refund amount
X
(indicate with X) payable to the ATO.
9 $ 937.00
No, then write the result of 8B minus 8A at 9. This amount is
refundable to you (or offset against any other tax debt you have). Do not use symbols such as +,-,/,$
Declaration I declare that the information given on this form is true and correct, and that Please return this completed form to hrs mins
I am authorised to make this declaration. The tax invoice requirements have been met.
Australian Taxation Office
Locked Bag 1936 Please provide an
Signature Date / / ALBURY NSW 1936 estimate of the time taken
to complete this form.

Sensitive (when completed)

PART A
Electronic Lodgment Declaration (Activity Statement)
THE TRUSTEE FOR AHMADI FAMILY TRUST
Jan - March 2021
This declaration is to be used if an entity chooses to use a third party for returning an Activity Statement to the Tax Office.
It is the responsibility of the entity to retain this declaration for a period of five years after the declaration is made.
Privacy
Taxation laws authorise the ATO to collect information including personal information about individuals who may complete this form.
For information about privacy and personal information go to ato.gov.au/privacy.

Australian Business Number 23 516 259 136 CAC

OR
Tax File Number

DIN of the activity 45 395 984 045

Payable X
Net amount 937
Refundable

BPAY Biller Code - 75556 EFT Code 235 162 591 365 560
Contact your bank, credit union or building society to make a payment from your cheque or savings account.
Your EFT Code is the Customer Reference number.

Entity's Declaration
• I declare that the information provided to my tax agent, Holistic Accounting & Taxation Services
for the preparation of the activity statement is true and correct, and that I am authorised to make this declaration.
• I authorise the tax agent to give my activity statement to the Commissioner of Taxation.

Important: The tax law imposes heavy penalties for giving false or misleading information.

Entity's signature Date

PART B
Tax Agent's Declaration
I/We, Holistic Accounting & Taxation Services
declare that:
• I have prepared this activity statement in accordance with the information supplied by the entity;
• I have received a declaration made by the entity that the information provided to me for the
preparation of this activity statement is true and correct; and
• I am authorised by the entity to give the information in this activity statement to the Commissioner.

Agent's signature Date Client's reference

Day Month Year AHMADIF
Contact name Agent's phone number Agent's reference number
Area code Phone number

Lokesh Narula 03 85552256 24837525