UBER GST Calculation in Australia 

Appreciated.

No worries, you are more than welcome.

You are most welcome

Appreciated

thanks

Thanks bro, I will try to do it next time.

Thanks, appreciated

thanks

Hi, super easy, just send me an email on khalid.alrayis@gmail.com and I will replay with the BAS sheet. Regards

Hi, My opinion for the calculation is: 1) You are already receiving a weekly payment. This is a gross income for you including your all expenses. UBER part is already taken from your income. For this reason, I did not put it in the excel calculation sheet. 2) YES, Cleaning fee is already added to your gross income.

Appreciated.

Appreciated

Thanks brother, appreciated.

Appreciated

No u have to do it

I'm glad!

Appreciated, thanks

Appreciated.

The below paragraph & example is taken from the ATO website: "Goods and Services Tax: If your expense includes an amount of goods and services tax (GST), the GST is part of the total expense and is therefore part of any deduction. For example, if you incurred union fees of $440 which included $40 GST, you claim a deduction for $440". Thanks

Salam brother, yes, I did that. I put my UBER earning that I receive weekly on my bank account as a regular income in above sheet.

Hi, These numbers are just example (NO True), Thanks

Delivery drivers aren't required to pay any GST as it's for ride-sharing..

If registered for GST, that is you have an ABN, you must do BAS. I went from driving to delivery during Covid and was told if I didn't want to pay GST, then I deregister my ABN and reapply later. I did my BAS during covid and paid GST as I thought it'd be less hassle after Covid.

hi, send me an email on khalid.alrayis@gmail.com and I will send the excel sheet. thanks

Hi, this is a staff that you need to support your business such as car phone holder, phone cable, car phone charger and others. Thanks

Thank you for your email. This video assumes that the vehicles is solely used for Uber and/or other ride sharing (100%). However, if you are using your car at a certain percentages (like 75%), then only 75% of expenses can be calculated. For example, 75% of you fuel purchases or car maintenance. But ride sharing specific expenses, such as driver’s authority (DA), can be used at 100%. Thanks and happy to assist for further enquirers.

@@K511972 working out percentage is the issue

Appreciated. Just, send me an email on (( khalid.alrayis@gmail.com )) to replay you with the excel sheet. Thanks

gross income that you received on your bank account. UBER is already taken their percentage.

Hi, Because you are using your car for a business, you are able to claim work expenses but you have to work out what the percentage of your electricity bill is spent on your car while using your car for work and claim only that percentage. Thanks

@@K511972 oh yeah it's easily worked out with an electric car. The trip odometer has a KWh attached to it which when compared to a flat electricity rate it's just simple math. (KwH*0.26)*85.1%

Hi Afina, the income that I use in my BAS report is the money that I receive weekly on my bank account from UBER. However, if use the tax summary, you have to include the UBER Fees as expenses. Thank

Hi, Yes, it is standard for every year. The below paragraph & example is taken from the ATO website: "Goods and Services Tax: If your expense includes an amount of goods and services tax (GST), the GST is part of the total expense and is therefore part of any deduction. For example, if you incurred union fees of $440 which included $40 GST, you claim a deduction for $440". Thanks.

Hi, total amount of your expenses. GST will be calculated at the end by dividing total expenses / 11. GST calculation free sheet is available for anyone who needs. My email is: khalid.alrayis@gmail.com

Hi, You are receiving a weekly gross payment by UBER on your Bank account. UBER part is already taken from your income. For this reason, I did not put it in the excel calculation sheet.

Hi, Yes you can. You can claim CENTS per KM. You can claim a maximum of 5,000 business kilometres per car, per year. Multiply the total business kilometres travelled (maximum of 5,000km per car) by 68 cents, which is the rate for all cars. You do not need written evidence, but you need to be able to show how you worked out your business kilometres (logbook service).

@@K511972 for GST you mean, I mean by calculating all the expenses can we still add 68 cents per km, if I do this after adding all expenses I will always be getting refund. Can you explain this please?

@@nishvlogs3906 According to my understanding, you can only make one claim method. Cents/Km or you can claim expenses such as fuel and can maintenance using receipts. I recommend claiming expenses because cents/km will be less than claiming using receipts for expenses.

@@K511972 thanks 🙏

Hi Luis, I can email you the excel sheet. Just send me an email on khalid.alrayis@gmail.com and I will reply on it. Thanks

Hi, all money that you earn includes tips and rewards is a taxable income.

No, you have to chose which a claiming method would you like to go with.

@@K511972 thanks

Hi, These numbers are just an example and are not real numbers. Depreciation of the car will be calculated when you do your income tax return in the end of the financial year. Loan repayment is calculated as expenses same as other expenses such as fuel, service, toll, phone and others. This is my opinion for how to calculate my quarterly GST and when I do my yearly income tax return. Thanks.

Hi, you can chose only ONE method to claim your expenses. You have to decide which method is better for you. If you have lots of expenses, use the receipts to claim because will be much better than c/km. Thanks.

Hi Nisar, it is not a logic brother. The below paragraph & example is taken from the ATO website: "Goods and Services Tax: If your expense includes an amount of goods and services tax (GST), the GST is part of the total expense and is therefore part of any deduction. For example, if you incurred union fees of $440 which included $40 GST, you claim a deduction for $440". Thanks.

Hi, these figures are just an example to explain how to calculate the expenses. These are unreal figures. Thanks

@@K511972 i appreciate your help. Thank you

Hi Baghail, thanks a lot and happy to assist. Send me your email and I will send you the excel sheet. Thanks

@@K511972 Can you please send me as well please .

@@himashimas8171 What is your email, please.

Hi, could you plz send this excel sheet at balkotdinesh@hotmail.com thanks.

Can you send me this spreadsheet

Hi, in your official receipt you already have a GST amount, so just add this amount to your expenses and you will find the gst in your expenses is bigger than the gst in your income. The different of this amount will get it back to your account.Thanks

Send me an email on khalid.alrayis@gmail.com to send it to you. Thanks

Hi, sure, I need to send it on your email. just send me an email on khalid.alrayis@gmail.com to reply. Thanks

@@K511972 if you could attach the excel spreadsheet on the description section of this video and that way everybody can download from there

Hi, absolutely I can email you the BAS sheet Just send me an email on khalid.alrayis@gmail.com

Salam brother, It is required to apply quarterly (every 3 months), so if you applied for this quarter then after 3 months you need to apply again for the next quarter with your new income and expenses. If you need more expiation send an email on khalid.alrayis@gmail.com Thanks.

Hi, there is an option which is (No tax required to lodge) when you want to do the tax return. Tick this box and lodge the tax return and keep a copy of your lodgment.

Thanks

Hi, This is how to workout the GST. Divided by 11.

Hi, if you have a prove of payment such as official receipt or money transfers, then you are able to claim it as expenses like fuel or other items. This is my opinion for that. Thanks

Hi, you can include your car loan payment as a normal expenses same as fuel, insurance and others. Just be sure to have an official receipt or banks statement of your payments. thanks.

Yes, you can as a business expenses

@@K511972 Thank you very much. Your tutorial video for doing BAS is excellent. 🙏

Hi, The due date will be on 28-Feb-23 because the new year season.

Hi, Yes, it is standard for every year. Below an example that is taken from the ATO website: "Goods and Services Tax: If your expense includes an amount of goods and services tax (GST), the GST is part of the total expense and is therefore part of any deduction. For example, if you incurred union fees of $440 which included $40 GST, you claim a deduction for $440". Thanks.

Hi, Your gross income that received on your bank account including the toll amount. So, what I pay to the toll, I take it off from my gross income as expenses. Thanks

Hi Zaria, This is just an example. You can put whatever expenses that related to your business expenses.

Hi, I can email you the excel sheet. My email is khalid.alrayis@gmail.com

Hi, yes, khalid.alrayis@gmail.com I can email you the excel sheet.thanks

Hi, this is a just example. However, it can be possible to happen because you have monthly fixed expenses whether you worked or not such as ride sharing car insurance, phone net which is related to your job and others. Thanks

Total sale includes uber commission as well. This video doesn’t include this expense in deductions. GST is calculated on the total fare that a rider has paid to the uber not on what you get from a trip.

Is the first job is UBER driver? If so, you need to combine your income for both jobs when you do your activity statement in each quarter. If not, you need to know what the percentage of use of your car with UBER EATS. Then you can claim your expenses such as fuel, car service, internet phone and any others according to this percentage in your income tax return. Thanks

@@K511972 Thank you kindly. Much appreciated 🙏. UBER EATS is the second job as part time job. Do u know how much percentage? Thanks

hi, I can email you a copy of the BAS sheet. My email is khalid.alrayis@gmail.com thanks

Send me an email on khalid.alrayis@gmail.com In order to replay with the excel sheet. Thanks

hey, I do not know about the ato app, but you should keep record of the odometer readings done for work in case you're asked to present them. Thanks.

Hi, these numbers are just examples. Thanks

Hi, please send me notification on khalid.alrayis@gmail.com in order to replay to your email with the template sheet. Thanks

Hi, You need to link your ATO (Australian taxation office) with myGov account. Then you can access your ATO through myGov. After finishing your calculations in your excel sheet, you need to "edit" the "activity statement (BAS) " through the ATO then enter the G1, 1A and 1B results then submit. You can then follow the steps for your GST payment method. Thanks.

Follow this link please, ru-vid.com/video/%D0%B2%D0%B8%D0%B4%D0%B5%D0%BE-ZwNm7SdpxF0.html

Hi, I don’t know how to add it in my discussion box. If you know , let me know how to do it please. At the same time I can email it to you. My email is khalid.alrayis@gmail.com Thanks

Absolutely, I can send you the template. Send me a notification on my email which is (khalid.alrayis@gmail.com) in order to replay and send the template sheet. Thanks.

I attempted to upload it on RU-vid but unfortunately I did not know how can I do that. So, you can send me your email and I will forward it to you. Thanks.

SENT, Thanks

Hi, Because I am using the gross income that I receive on my bank account which does not include the UBER fee. Thanks

Some people take private insurance which is obviously not right, commercial insurance are tend too expensive

yes, you can send an email on khalid.alrayis@gmail.com to reply.

I attempted to upload it on RU-vid but unfortunately I did not know how can I do that. So, you can send me your email and I will forward it to you. My email is khalid.alrayis@gmail.com Thanks.

Yes

in my knowledge, yes you can.

Hi, I can send it on your email. My email is khalid.alrayis@gmail.com Just send me a notification and I will reply to you. Thanks

@@K511972 Thanks Khaled. I have emailed you.

SENT, thanks

send me your email, please. khalid.alrayis@gmail.com

Hi, send me your email in order to send you the excel sheet. My email is khalid.alrayis@gmail.com Thanks

SENT, thanks

Hi, happy to assist. just send me notification on my email please, khalid.alrayis@gmail.com

Did you mean UBER's fee? If so, the fee is already taken by Uber when sent the weekly income to your bank account. In my opinion, you can put the total cost of trips then take off uber fee as expense or put the total income that receive on your account and take off the other expenses such as fuel, toll, net, phone, service, car wash & others. thanks

Hi, I am happy to share the sheet. However, I attempted to upload it but unfortunately I did not know how can I do it. So, you can send me your email and I will forward it to you. Thanks. my email is khalid.alrayis@gmail.com

Can you send me the spreadsheet?

khalid.alrayis@gmail.com send me your email please.