GST

Due dates for those who have a 31st March balance date, and you GST returns align with your Balance Date.  If your GST returns are not aligned to your Balance Date, please contact us for due date information.

Note, if a due date for GST falls on a weekend or public holiday, the date moves to the next working day.

If you file your GST Bi-Monhtly and your returns are aligned with a March balance date, your due dates will be:

  • 15th January - Return and payment for the period ended November
  • 28th February - Return and payment for the period ended January
  • 7th May - Return and payment for the period ended March
  • 28th June - Return and payment for the period ended May
  • 28th August - Return and payment for the period ended July
  • 28th October - Return and payment for the period ended September

If you file your GST Six Monthly and aligned with a March balance date, your due dates will be:

  • 7th May - Return and payment for the period ended March
  • 28th October - Return and payment for the period ended September

If you file your GST monthly your due dates will be: (And in our opinion, in most this creates excessive work!!!)

  • 15th January - Return and payment for the period ended November
  • 28th January - Return and payment for the period ended December
  • 28th February - Return and payment for the period ended January
  • 28th March - Return and payment for the period ended February
  • 7th May - Return and payment for the period ended March
  • 28th May - Return and payment for the period ended April
  • 28th June - Return and payment for the period ended May
  • 28th July - Return and payment for the period ended June
  • 28th August - Return and payment for the period ended July
  • 28th September - Return and payment for the period ended August
  • 28th October - Return and payment for the period ended September
  • 28th November - Return and payment for the period ended October

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