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Only use this service if you pay provisional tax and are registered for GST. This service will help you work out how much GST you must pay or how much you will be refunded.
This service is for customers who are liable for provisional tax and registered for GST. You can use this service to pay your provisional tax with your GST.
If you have a GST refund you may offset this against your provisional tax obligation by transferring the refund to your provisional tax liability.
Use this service if you haven't received your return for the period.
You need to have:
For filing in myIR you will need:
Download PDF of GST103B
PDF | 84kb | 2 pages
This may require you to send confidential information to Inland Revenue so it is located on a secure part of our website to prevent unauthorised interception. If you are unable to access this service, your browser and/or firewall settings may need updating.
Inland Revenue takes online security very seriously. We have systems in place to protect the information you provide us, and regularly update our standards and technology to provide protection for your personal information.
You play an important role in protecting your information by taking basic precautions to protect your computer and data. You should keep your computer secure, only deal online with people and organisations you know and trust, and check that your personal information travels across the internet on secure connections.
There are many resources about computer security (such as websites, books and magazines) that can help guide you on what security precautions are appropriate for your situation.