GST adjustments calculation sheet IR372
About this worksheet
A worksheet to use if you are making any calculated adjustments on your GST return.
Adobe Acrobat PDF | 94kb | 1 page
When to use this worksheet
Use this worksheet to make any calculated adjustments on your GST return (IR101), using the GST guide (IR375).
For help with filing your GST return online we also have a GST demo >.
What you will need
You will need:
- your GST registration number
- the GST guide (IR375).
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After you finish
Once you have calculated the total credit adjustments:
- copy this total to Box 13 on your GST return (IR101)
- attach this worksheet to your copy of the GST return, and
- keep full details on how these items have been calculated.
