GST – Online Form Things to know before you fill this form -- This form can be filled once you have Income and Expense figures ready after coding all the transactions. -- A payment of $92.00 is required, and it includes following. -- Once you have filled the form you will receive an auto confirmation email containing payment instruction. -- Once we have received the GST Form and the payment, we will check the information and details provided in the form to make sure everything is correct, we will also check that your correct details are held with Inland Revenue. -- If everything is correct we will send you second email with your GST return draft, generally within 24 working hours of receiving the payment, and GST invoice of your $92.00 payment. -- Once you confirm the GST draft, we will file your GST Return with Inland Revenue and will email you the copy of GST Return filing confirmation showing due date of payment and GST amount, if any. -- Details and photo ID of a person authorised to fill this form is required. -- If this return is for a Company, a certificate of Incorporation is required, . -- Please note this online GST form is not suitable if you have any of these following Income or Expenses to include during this GST return period; import or export, customs, sale or purchase of an asset, entertainment, any credit or debit adjustments. Please contact us here, and we will send you a suitable form to be filled. Business Details Business Name/Trading Name Nature of Business (Ex; Retail Store store, Consultant, etc) Business Structure --Please Select--Sole TraderPartnershipCompany Ltd Please upload Certificate of Incorporation Name of authorised person Designation of authorised person Photo Id of an authorised person Unit/Street Suburb City Postal address/PO Box Email (required) Contact Phone GST number Accounting basis for GST returns --Please Select--InvoicePayment GST Filing Frequency --Please Select--Monthly2 Monthly6 monthly GST Report period from Select Date12345678910111213141516171819202122232425262728293031 --Select Month--JanuaryFebruaryMarchAprilmay JuneJulyAugustSeptemberOctoberNovemberDecember --Select Year--2018201920202021202220232024202520262027202820292030 to Select Date12345678910111213141516171819202122232425262728293031 --Select Month--JanuaryFebruaryMarchAprilmay JuneJulyAugustSeptemberOctoberNovemberDecember --Select Year--2018201920202021202220232024202520262027202820292030 Please provide GST liable INCOME details Add Income (For example, Income from sale of goods, Income from sale of Service etc;) Total Amount Including GST GST Component Only Do you have New Zealand GST Invoice available for all the above INCOME details Yes No Please explain why GST Invoice is not available for any of the above mentioned Income. Please provide GST liable EXPENSE details Add Expense Below (For ex; rent, electricity, water, rates, insurance, Fuel, motor vehicle expense, raw material purchased, goods purchased within NZ for resale, accountants or lawyers fee, Stationary,repair and maintenance of equipment's, subscriptions, sundries.) Total Amount Including GST GST Component Only Do you have New Zealand GST Invoice available for all the above EXPENSE details. Yes No Please explain why GST Invoice is not available for any of the above mentioned Expenses. Please provide Bank Account for GST Refunds, if any Account Name Account Number Would you like to include any message By clicking the submit button you agree to the following All mentioned expenses and income are directly related to your business and you hold NZ GST receipts for all the expenses. A vehicle logbook has been maintained if personal vehicle expenses are included in this return. The GST return report is prepared solely for the purpose of filing a GST return. You accept full responsibility for the accuracy and completeness of the information provided in this form. The Income & expense details do not include- sale or purchase of any assets. The Income & expense details do not include import or export of any services or goods. The Income & expense details do not include any entertainment expense. There is no credit or debit adjustment required to be made from previous GST return(s). Fee once paid is non-refundable, even if you do not want us to proceed ahead to file your GST for any reason. The form must be filled on time and the fee must be paid in full before we work on your GST return. If GST return calculations results in a 'tax to pay', you are responsible to pay the full amount and to pay on time. In order for us to file GST return on time, we should receive complete information at least two working days before the due date of GST return. We will not be responsible for any penalty imposed by Inland Revenue due to late filing or payment or any other reason. If we need to revise or correct any of the information provided in this form or follow up with you for the information, there will be an additional charge based on hourly rate of $55 per hour plus gst. You agree that we hold the right to deducted our unpaid or overdue invoices from your GST refunds. You authorize TaxJack AMS Ltd to act as a Tax Agent for GST type tax, and obtain information from Inland Revenue through all channels including electronic.