GST Return icon

GST Return

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Download your free GST Return template to personalize and use in your bookkeeping or accounting firm.

A preview of the 'GST Return' templateGST ReturnCLIENT TASKSReady to start your GST return1 AutomatorPlease confirm your accounting file has been reconciledCompletedPrep GST return5 AutomatorsPrep the GST return — https://login.xero.comCompletedReconcile bank accountsCompletedReconcile GST Balance Sheet accountCompletedReview transactionsCompletedCheck that prior adjustments have been actionedReady To StartDue Today

This template is designed to provide a streamlined workflow for preparing, assembling and lodging GST returns for your New Zealand-based clients.

After the close of the GST taxable period, the start date is 1st of the month and due date is 28th of the same month. The work assignee is the Admin.

Use the work scheduler to create the preferred sequence of work for each client.

Note: There are two exceptions to the above dates

  • The GST return for the taxable period ending 31 March is due by 7 May.
  • The GST return for the taxable period ending 30 November is due by 15 January.

Download the Template

Download your GST Return template now.

  • .XLSX File

Add to Karbon

Get more out of this template by adding it to Karbon, including:

  • Time and Budget Estimates
  • Task Automation
  • Client Task Automation
  • Client Work Scheduling

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