Provisional Tax & GST Due

Don't forget for some, your 1st Provisional Tax Payment is due on the 28th August. If your provisional tax is due, you would have received a payment notice from us earlier this month. Please call if you have any questions around this - or due to Covid-19 are unable to pay.  

Your GST return is due also on 28th August.

You need to file your GST return at the end of every taxable period (this may be monthly, 2 monthly or 6 monthly depending on the frequency you have chosen for your business - you can check this with us).

We can help you file your return and pay by the due date to avoid late penalties.

Have you got your paperwork in order? - You’ll need to calculate the following to work out your return:

  • Total sales and income for the taxable period
  • Total purchases and expenses for the taxable period
  • Any GST adjustments for the taxable period

Make sure you keep your receipt from Inland Revenue with the rest of your tax records and make any payments by the due date.

Remember: Simplify GST by keeping a record of your business income and expenses as you go.
Give us a call. We can help you with your tax obligations.