Skip to Content
You are here: Home › For tax agents › Forms and guides › by keyword › Goods and services tax
Forms and guides
Kimihia he parongo mo

Find a form or guide based on keyword, document number, document title or tax year:


Goods and services tax forms and guides for Tax Agents

Title and summary Number

Business cessation

A form that businesses that officially cease trading can use to finalise their tax liabilities for GST and employer taxes. In most cases it will be quicker to cease your business over the phone - just call us on 0800 377 774.

IR315

Goods and services tax (GST) and provisional tax return

Only complete this return if you pay provisional tax and are registered for GST. Completing this return will help you work out how much GST you must pay or how much you will be refunded. Instead of filing a paper return you can file the return online - see "Get it done online".

 GST103B

Goods and services tax (GST) return

Complete this return to work out how much GST you must pay or how much you will be refunded. Instead of filing a paper return you can file your GST return online using our eGST service - see 'Get it done online'.

 GST101A

Goods and services tax application for group registration

Use this form to to apply for a group registration for GST purposes. Each company in the group must also be registered for GST in its own right.

 IR374

GST - Smart business quick reference summary sheet

A summary sheet explaining GST.

 IR324

GST guide

This guide is for all businesses and organisations that charge GST and need information about how to do this. It tells you how to fill in your GST forms, avoid incurring penalties, and how and when GST is refunded to you.

 IR375

GST guide to registration

This booklet explains when you have to register for GST, the advantages and disadvantage of voluntary registration and how GST works.

 IR365

GST registration

If you need to register your business for goods and services tax complete this form. This service can also be completed online.

 IR360

Model cashbook

An example of a cashbook when you use a payment basis to calculate your GST.

 IR378

GST and provisional tax - quick reference summary sheet

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

 IR235
 

 

Individuals & Families

Businesses

Not for profit groups

Non-residents & visitors