GST Returns
GST is one of those obligations that looks simple until it isn't. Some GST returns are straightforward, but zero-rated transactions, private-use adjustments, second-hand goods, and special supply rules need handling properly. Errors are expensive, whether that's IRD penalties or GST you've quietly overpaid for years without realising.
We prepare and file your GST returns each period, with the corrections and adjustments handled so the return going to Inland Revenue is accurate.
How it works
- You reconcile: make sure all the transactions for the GST period are reconciled. We'll send a reminder after the period closes.
- We review and adjust: we check for errors, account for private-use portions, and make any corrections needed.
- You approve: we send the return for you to review and approve
- We file and remind: the GST return is filed with the IRD, the payment (or refund) amount is confirmed, and reminders are sent ahead of the due date
Filing Options
How often do you need to file?
The IRD offers three GST filing frequencies. The right one depends on your turnover, cash flow, and how your business is structured.
Monthly filing
File and pay GST every month. Gives you more regular visibility over your GST position and suits businesses with high turnover or frequent refunds.
Two-monthly filing
The most common filing frequency in NZ. Filing every two months balances the admin burden with regular reconciliation and a manageable payment cycle.
Six-monthly filing
Only available for businesses with turnover under $500,000 and no regular GST refunds. Less frequent admin, but larger payments when they fall due.
GST FAQS
Frequently asked questions