GST Returns

Manage your Goods and Services Tax returns.

Before completing a return, check your bank reconciliation.

In progress

Period Due date Status Net GST

Finalised Returns

Period Due date Status Net GST
Overdue

Kōwhai Plumbing Ltd

94-817-263
GST to pay

Sales and Income

Box 5Total sales and income
Box 6Zero-rated supplies
Box 7Net GST sales and income
Box 8Total GST collected on sales and income
Box 9Any debit adjustments
Box 10Total GST collected for the period

Purchases and Expenses

Box 11Total purchases and expenses
Box 12Total GST credits on purchases and expenses
Box 13Any credit adjustments
Box 14Total GST credit
Box 15GST to pay
Transactions table (unchanged).