A friendly reminder that your GST Return is due on Friday 15 January 2021.
We understand this is a difficult time for many businesses due to the COVID-19 compulsory shut down. We are here to help in any way we can, do not hesitate to contact us for support and advice.
In regards to tax compliance, IRD have advised that they still require all returns to be filed and an installment arrangement can be set up for any taxes payable, should you be unable to make payment in full on the due date.
If you would like to arrange this at the time of completing your GST Return, please let us know.
If we complete your GST Return for you, we require the following records depending on your circumstances:
(A) If you code Xero yourself – please advise us once Xero is reconciled up to the end of the GST Period.
(B) If we code Xero for you – please provide the records detailed in the list below:
- Copies of invoices and accounts paid
- Copies of income remittance advices
- Any other records that are relevant to this period
Please click below which will take you directly to the questionnaire.
Please help us by getting this information into our offices no later than Monday 07th December 2020. If your records reach our offices after this date, then we cannot guarantee that your return will be filed with Inland Revenue in time to avoid penalties.
If we do not currently complete your GST for you and you would like to know more about us doing so, please do not hesitate to contact us.
The True North Team