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Unauthenticated GST return service (1 March 2017 onwards)

About this service

This service allows you to file GST returns or GST and provisional tax returns on behalf of your clients online. This is the same as completing the GST retun (GST101A) or GST and provisional tax return (GST 103B).

This service is for tax agents or others as allowed by Inland Revenue. Use this service If you’re filing returns for the period from 1 March 2017 onwards.

When to use this service

Use this service once your clients' GST returns or GST and provisional tax returns have been received in the mail and you're ready to file them online.You can complete and submit GST returns on behalf of your clients online. The pages use the same numbering system as the paper based returns, for example number "9" on the online return relates to number "9" on the paper based return.

If any of the information on the GST return does not match our records there will be a delay in processing the GST return. We may need you to ask which business and period the GST return was intended for.


What you'll need

To complete a GST return online you'll need:

  • name (title, surname, last name)
  • trade name if applicable
  • IRD/GST number

This service is located on a secure part of our website to prevent unauthorised interception. If you are unable to access this product, your browser and/or firewall settings may need updating.