This video explains the process for lodgement and payment of quarterly returns for the Commercial Passenger Vehicle Levy. You will need to be registered for the Commercial Passenger Vehicle Levy to lodge and pay quarterly returns.
Once registered, you need to lodge quarterly returns with the State Revenue Office. The returns are due within 30 days of the end of the quarter. The end of quarter dates are: 30 September, 31 December, 31 March and 30 June. Even if you don’t complete any trips during the quarter you still need to log in and submit a nil return.
Let’s take a look at the process for quarterly lodgements.
Log in to the online portal using your unique customer number and password. These were provided to you in the email we sent following your registration.
Check that your details are up to date. You can update your details and your password by selecting the blue buttons.
Outstanding returns will be shown here. These returns are based on the selections you made when you registered. If you selected the wrong category at registration, for example drivers who only needed to register for rank and hail work but inadvertently selected multiple categories of service, you will need to amend this as part of the process.
First, select update your details. Scroll to the service type section, and select “cease” to remove the incorrect service type. You will need to lodge a nil return for each incorrectly selected service type you cease.
Select the return and enter the number of trips completed in the quarter. If you are lodging returns on behalf of others you need to upload a file with details of each of the drivers and the number of trips completed in the quarter. A template file is provided for you during the lodgement process.
Now all that’s left is to pay the amount owing. You can pay by credit card or one off direct debit by providing your bank account details.
That’s it! If you have any questions about lodging your return, please call us on 13 21 61.