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GST and provisional tax - quick reference summary sheet IR235

(published October 2010) 

About this guide

A quick reference guide to GST and provisional tax that shows you how and when they must be paid.

Adobe Acrobat PDF | 67kb | 2 pages

When to use this guide

Use this guide if you're registered for GST and pay provisional tax.

This guide applies from 1 October 2010 to 31 March 2011.

You're required to pay provisional tax and GST by the same due date in those months when both payments are due.

A section to work out and pay your provisional tax payments will be included on your GST return during this period. 

What you will need

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