How to Lodge Your BAS for Uber or DiDi (Step-by-Step)
By ALITAX Team ·
BAS lodgement is where most Uber and DiDi drivers either overpay GST or fall behind and get penalties. The trick is having clean numbers and the right GST treatment.
Step 1: Gather your rideshare income reports
- Download your:
- Uber weekly statements / tax summaries
- DiDi payment summaries
- Any other delivery/rideshare platform summaries (if applicable)
Step 2: List your business expenses (with GST invoices)
- Common BAS-claimable GST expenses include:
- Fuel (where GST was charged)
- Servicing and repairs
- Car washes
- Phone plan (business portion)
- Tolls (GST often applies)
- Insurance (GST often applies)
Step 3: Calculate GST on income
- GST is generally 1/11th of the GST-inclusive amount. But your exact calculation depends on:
- What your platform reports as fares
- Fees/commissions
- Adjustments/refunds
Step 4: Claim GST credits
- You can only claim GST credits where:
- GST was included in the price, and
- You have valid tax invoices (or proper records)
Step 5: Lodge BAS on time
Quarterly BAS dates matter. Late lodgement can trigger penalties and ATO follow-up.
How ALITAX helps
We prepare your BAS from your Uber/DiDi reports and expense records, check GST treatment, lodge on time, and help you avoid overpaying.