Documents related to current tax year or to no specific tax year
Goods and services tax (GST) and provisional tax return GST103B
(published October 2010)
About this 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".
Adobe Acrobat PDF | 120kb | 2 pages
This return can be completed on-screen by typing content directly into the PDF document. Once you have completed the form it is important that you print it out as you will not be able to save the information you enter into the form.
When to use this return
This return is for customers who are liable for provisional tax and registered for GST. You can use this return to pay your provisional tax with your GST.
If you have a GST refund you may offset this against your provisional tax obligation by transferring the refund to your provisional tax liability.
Use this form if you haven't received your return for the period.
For help with filing your GST return online we also have a GST demo >.
What you will need
- your registration number
- period covered by this return
- total sales and income
- zero-rated supplies
- total purchases and expenses
- if you use the ratio option, your ratio percentage from your notification letter
- your asset adjustment amount for the relevant period. If you're filing a monthly GST return and a compulsory provisional tax instalment is due, please have the asset adjustment amount for the previous month ready.
- total purchases and expenses
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After you finish
Please print, sign and post the completed return to your nearest Inland Revenue office.
You may wish to keep a copy of this return for your personal records.