--- title: YOUR GST RETURN IS DUE ON THE 28TH description: "You need to file your GST return at the end of every taxable period (this may be monthly, 2 monthly or 6 monthly depending on the frequency you have chosen for your business – you can check this with us).\n\nWe can help you file your return and pay by the due date to avoid late penalties.\n\nHave you got your paperwork in order? – You’ll need to calculate the following to work out your return:\n\nTotal sales and income for the taxable period\nTotal purchases and expenses for the taxable period\nAny GST adjustments for the taxable period\nMake sure you keep your receipt from Inland Revenue with the rest of your tax records and make any payments by the due date.\n\nRemember: Simplify GST by keeping a record of your business income and expenses as you go.\n\nGive us a call on 0800 480 062. We can help you with your tax obligations." image: https://web.archive.org/web/20230129003431im_/https://balanceca.nz/wp-content/uploads/2020/01/Tax-Moves-for-Your-Small-Business-2.png --- [![Ecom](https://balanceca.nz/hubfs/raw_assets/public/codfina/images/image_web/Logo_1.png)](https://balanceca.nz/) - [Home](https://balanceca.nz/) [![Ecom](https://balanceca.nz/hs-fs/hubfs/raw_assets/public/codfina/images/image_web/startup.png?width=60&name=startup.png) Start-ups](https://balanceca.nz/start-ups) [![Established](https://balanceca.nz/hs-fs/hubfs/raw_assets/public/codfina/images/image_web/establishedbusinesses.png?width=60&name=establishedbusinesses.png) Established Businesses](https://balanceca.nz/established-businesses) [![Agricultural](https://balanceca.nz/hs-fs/hubfs/raw_assets/public/codfina/images/image_web/agriculturalbusinesses.png?width=60&name=agriculturalbusinesses.png) Agricultural Businesses](https://balanceca.nz/agricultural-businesses) - [About](https://balanceca.nz/about-us) - [Services](https://balanceca.nz/services) [![image](https://balanceca.nz/hubfs/raw_assets/public/codfina/images/image_web/services_1.png) Annual Accounting & Tax Services](https://balanceca.nz/services#nav_f4) [![image](https://balanceca.nz/hubfs/raw_assets/public/codfina/images/image_web/services_2.png) Business Support Services](https://balanceca.nz/services#nav_f4) [![image](https://balanceca.nz/hubfs/raw_assets/public/codfina/images/image_web/services_3.png) Business Development](https://balanceca.nz/services#nav_f4) [![image](https://balanceca.nz/hubfs/raw_assets/public/codfina/images/image_web/services_4.png) Business Planning](https://balanceca.nz/services#nav_m4) [![image](https://balanceca.nz/hubfs/raw_assets/public/codfina/images/image_web/services_5.png) Cashflow Management](https://balanceca.nz/services#nav_m4) [![image](https://balanceca.nz/hubfs/raw_assets/public/codfina/images/image_web/services_6.png) Accountability Coaching](https://balanceca.nz/services#nav_m4) [![image](https://balanceca.nz/hubfs/raw_assets/public/codfina/images/image_web/services_7.png) Succession Planning](https://balanceca.nz/services#nav_m4) [![image](https://balanceca.nz/hubfs/raw_assets/public/codfina/images/image_web/services_8.png) Organisational Review](https://balanceca.nz/services#nav_b3) [![image](https://balanceca.nz/hubfs/raw_assets/public/codfina/images/image_web/services%20icon-9.png) Governance](https://balanceca.nz/services#nav_b3) [![](https://balanceca.nz/hubfs/raw_assets/public/codfina/images/image_web/services-10-01.png) Specialist Māori Sector Services](https://balanceca.nz/services#nav_f4) [![](https://balanceca.nz/hubfs/raw_assets/public/codfina/images/image_web/11_Connections.png) Connections](https://balanceca.nz/services#nav_b3) # BALANCE Take control of your finances with BalanceCA, your trusted partner for all your accounting and financial needs. We are dedicated to helping individuals and businesses achieve financial wellness, allowing you to focus on what truly matters. [Learn More](https://balanceca.nz/blogs/services) - [Blogs](https://balanceca.nz/blogs) - Calculators [![image](https://balanceca.nz/hubfs/raw_assets/public/codfina/images/image_web/Calculator_1.png) Income Tax Calculator](https://balanceca.nz/income-tax-cal) [![image](https://balanceca.nz/hubfs/raw_assets/public/codfina/images/image_web/Calculator_3.png) BrightLine Property Tax Calculator](https://balanceca.nz/brightline-cal) [![image](https://balanceca.nz/hubfs/raw_assets/public/codfina/images/image_web/Calculator_2.png) Goods & Services (GST) Tax Calculator](https://balanceca.nz/gst-cal) ## BALANCE Take control of your finances with BalanceCA, your trusted partner for all your accounting and financial needs. We are dedicated to helping individuals and businesses achieve financial wellness, allowing you to focus on what truly matters. [Learn More](https://balanceca.nz/income-tax-cal) - [Payment](https://balanceca.nz/Payments) - [Contact us](https://balanceca.nz/contact-us) [![](https://balanceca.nz/hubfs/raw_assets/public/codfina/assets/imgs/page/image_web/Coffee.png) Grab a coffee](https://balanceca.nz/Booking) [![IORI](https://balanceca.nz/hubfs/raw_assets/public/codfina/assets/imgs/page/image_web/Logo1.png)](https://balanceca.nz/) - Home - [About](https://balanceca.nz/about-us) - Services - [Blogs](https://balanceca.nz/blogs) - Calculators - [Payment](https://balanceca.nz/Payments) - [Contact us](https://balanceca.nz/contact-us) - [My Profile](https://balanceca.nz/blogs/login.html) - Work Preferences - My Boosted Shots - My Collections - Account Settings - Go Pro - [Sign Out](https://balanceca.nz/blogs/register.html) ## YOUR GST RETURN IS DUE ON THE 28TH Tags: [Business](https://balanceca.nz/blogs/tag/business) --- ![Balance CA](https://balanceca.nz/hubfs/kamato-1.png) [Balance CA](https://balanceca.nz/blogs/author/balance-ca) Updated: June 05, 2023 Jan 20, 2024 4:27:08 PM --- ![](https://web.archive.org/web/20230129003431im_/https://balanceca.nz/wp-content/uploads/2020/01/Tax-Moves-for-Your-Small-Business-2.png) You need to file your GST return at the end of every taxable period *(this may be monthly, 2 monthly or 6 monthly depending on the frequency you have chosen for your business – you can check this with us).* We can help you file your return and pay by the due date to avoid late penalties. **Have you got your paperwork in order?** – You’ll need to calculate the following to work out your return: - Total sales and income for the taxable period - Total purchases and expenses for the taxable period - Any GST adjustments for the taxable period Make sure you keep your receipt from Inland Revenue with the rest of your tax records and make any payments by the due date. Remember: Simplify GST by keeping a record of your business income and expenses as you go. Give us a call on 0800 480 062. We can help you with your tax obligations.   ![image](https://balanceca.nz/hubfs/raw_assets/public/codfina/images/image_web/Logo_1.png) ##### Balance Whanganui - [0800 480 062](tel:+640800480062) [06 348 0062](tel:+64063480062) - [whanganui@balanceca.nz](mailto:whanganui@balanceca.nz) - 10 Dublin Street, Whanganui, 4500 PO Box 670, Whanganui, 4540 ##### Balance New Plymouth - [06 769 5389](tel:+64067695389) - [newplymouth@balanceca.nz](mailto:newplymouth@balanceca.nz) - 141 Powderham Street PO Box 593, New Plymouth Central, New Plymouth 4310 ##### Balance Stratford - [06 765 6156](tel:+64067656156) - [stratford@balanceca.nz](mailto:stratford@balanceca.nz) - 199 Broadway, Stratford, 4352 PO Box 670, Stratford, 4352 Balance Official 2026. All rights reserved. [mailto:hello@balanceca.nz](mailto:hello@balanceca.nz) [tel:+640800480062](tel:+640800480062) ```json { "@context" : "https://schema.org", "@type" : "BlogPosting", "author" : { "@type" : "Person", "name" : "Balance CA", "url" : "https://balanceca.nz/blogs/author/balance-ca" }, "dateModified" : "2024-01-20T21:27:08.703Z", "datePublished" : "2024-01-20T21:27:08.000Z", "headline" : "YOUR GST RETURN IS DUE ON THE 28TH", "image" : [ "https://web.archive.org/web/20230129003431im_/https://balanceca.nz/wp-content/uploads/2020/01/Tax-Moves-for-Your-Small-Business-2.png" ], "mainEntityOfPage" : { "@id" : "https://balanceca.nz/blogs/your-gst-return-is-due-on-the-28th-1", "@type" : "WebPage" }, "publisher" : { "@type" : "Organization", "logo" : { "@type" : "ImageObject" } } } ```