This worksheet allows you to work out GST amounts for your business activity statement (BAS). Don’t lodge the worksheet with your BAS. We recommend you file it with a copy of the BAS it relates to. GST calculation worksheet for BAS (If you want to use the calculation sheet method to work out GST amounts) GST amounts you owe the Tax Office from sales Do not lodge the calculation sheet with your BAS.
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For best , download and open this form in Adobe. Enter the total of all GST and HST amounts that you collected or that became collectible by you in the reporting period. For business GST – the tax is paid to the Inland Revenue Department (of New Zealand) usually on a or monthly filing period. Answer interactive questions.
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