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.