Guide to Preparing your GST Return
Guide to Preparing your GST Return
Guide to Preparing your GST Return
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Please use this <strong>Guide</strong> each time you complete <strong>your</strong> <strong>GST</strong> <strong>Return</strong><br />
CONTENTS<br />
Contents<br />
Page<br />
Introduction 3<br />
Part I Who is required <strong>to</strong> file 4<br />
Part II Assembling Data <strong>to</strong> Complete <strong>GST</strong> <strong>Return</strong> 5<br />
Part III Do’s and Don’t’s 6<br />
Part IV Before Completing Your <strong>GST</strong> <strong>Return</strong> 7<br />
Part V Completing the <strong>GST</strong> <strong>Return</strong> 8<br />
Part VI Filing <strong>Return</strong> and Making Payment 13<br />
Part VII Other Frequently Asked Questions 15<br />
Appendix I<br />
Schedule I, II & III Zero-Rated Goods<br />
and Supplies 18<br />
Appendix II Schedule IV Exempt Supplies 23<br />
Appendix III <strong>GST</strong> <strong>Return</strong> Form - <strong>GST</strong>200<br />
2
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