Gst103 Pdf Form – Fill Out and Use This PDF

Gst103 Pdf Form PDF Details

The GST103 PDF form (GST103B April 2023) is a goods and services tax return that also works out provisional tax under the ratio option. You give your registration number, the period covered by the return and the due date. Part 1 calculates GST: total sales and income, zero-rated supplies, GST on sales and income, GST on purchases and expenses, and adjustments from your calculation sheet, then shows whether the difference is a GST refund or GST to pay. Part 2 calculates the provisional tax instalment from your ratio percentage, and Part 3 works out the total GST and/or provisional tax to pay, with a payment slip. The return ends with a declaration, signed and dated, that the information is true and correct. Help with the return is at ird.govt.nz/gst.