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GST return for tax agents GST101A

About this return

Use this service to work out how much GST you must pay or how much you will be refunded.

When to use this return

Use this service to file your GST return.

If you complete your GST return electronically, your return will be made available in myIR or accounting software before you're due to file.

What you will need

You need to have:

  • a myIR Secure Online Services account to use this service.

For filing in myIR you will need:

  • total sales and income or the total GST component
  • zero-rated supplies
  • total purchases and expenses or the total GST component
  • to print and sign the receipt page after you have submitted this return. You will need to be able to produce a copy of the receipt page if your tax records are audited in the future.

Download PDF of GST101A

PDF | 93kb | 2 pages

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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.