GST-Verify

For BAS Agents

GST-Verify for BAS Agents

Ensure compliance and accuracy for BAS lodgements with bulk ABN and GST verification.

⚠️ Meet ATO Requirements with Confidence

As a registered BAS agent, you need to ensure input tax credits are claimed correctly. GST-Verify helps you verify supplier GST registration status in bulk and generate evidence reports for your compliance records.

Why BAS Agents Choose GST-Verify

📊 BAS Compliance

Verify all suppliers before lodging BAS statements. Ensure you're only claiming GST credits from registered entities, reducing the risk of ATO queries and client liability.

📑 Evidence Documentation

Generate professional verification reports with unique report IDs and timestamps. Perfect for demonstrating due diligence and meeting TPB compliance requirements.

⚡ Bulk Verification

Process up to 500 ABNs at once. No more manually checking each supplier on ABN Lookup. Upload your client's supplier list and get comprehensive results in minutes.

🎯 Accurate GST Status

Data sourced directly from the Australian Business Register (ABR). Get real-time GST registration status including effective dates for each supplier.

💼 Multiple Client Management

Cost-effective tiered pricing starting FREE for up to 5 ABNs, then from $2 for 10 ABNs. Perfect for BAS agents managing multiple clients with varying supplier volumes.

🔐 Client Privacy

No data storage. All client information is processed securely and deleted immediately after report generation. Maintain client confidentiality with confidence.

Common BAS Agent Use Cases

ATO Compliance Features

GST-Verify reports include all information required for compliance:

Workflow Integration

  1. Export client supplier list from accounting software
  2. Upload to GST-Verify (CSV or Excel format)
  3. Review validation summary
  4. Generate verification report
  5. Store PDF evidence in client compliance folder
  6. Import CSV results back into client's accounting system
  7. Advise client on any non-registered suppliers identified

Pricing for BAS Agents

Transparent pay-per-use pricing. No subscriptions or monthly fees:

✅ Best Practice for BAS Agents

Run a GST verification report at the beginning of each quarter before preparing BAS statements. This ensures all input tax credit claims are supported by current GST registration status, reducing compliance risk and demonstrating professional due diligence to clients and the ATO.

Report Formats

Choose the format that works best for your workflow:

Why Not Use ABN Lookup?

The official ABN Lookup is great for individual queries, but has limitations for BAS agents:

Start Verifying ABNs Now →

No registration required. Instant reports.