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Goods and services tax (GST) return for tax agents (GST101A)

(published October 2010)

About this return

Complete this return to work out how much GST you must pay or how much you will be refunded. Note: a better way to file GST returns on behalf of your clients is through E-File or using the GST return (tax agents) online form (see the link in the section below).

PDF | 111kb | 1 page

This return can be completed on-screen by typing content directly into the PDF document. Once you have completed the form it is important that you print it out as you will not be able to save the information you enter into the form.

When to use this return

Use this service to file your GST return.

A better way to file GST returns on behalf of your clients is through E-File or using the GST return (Tax agents) online form.

What you will need

You need to have:

  • total sales and income or the total GST component
  • zero-rated supplies
  • total purchases and expenses or the total GST component
  • you need to print and sign the receipt page. You will need to be able to produce a copy of the receipt page if your tax records are audited in the future.
  • the DLN number from the paper return - this is the 14-character number on the top right of your paper return. If you don't have this number call us on 0800 377 776
After you finish

When you have submitted this return please print the receipt page and keep it for your tax records.

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