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The activity statement allows a business to calculate obligations, allowing a single payment or refund for each reporting/ payment period, across the taxes. For example, if in a quarterly reporting/ payment period, a business had: a GST credit of $15,000 (Would this go to 1A or 1B) a PAYG instalment liability of $6,000 (would this go to 5a) a PAYG withholding liability of $1,500,(would this go to 4) and an FBT liability of $1,000 (i don't know where this one would go) What places on the BAS would these amounts go and what would the payment from these amounts add up to
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