Filing and paying GST, and refunds

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GST Dates

JAN 15

Your GST return and payment is due for the taxable period ending 30 November.
JAN 28

Your GST return and payment is due for the taxable period ending 31 December.
FEB 28

Your GST return and payment is due for the taxable period ending 31 January.

All GST dates

Once you're registered for GST, you'll need to file regular GST returns and pay GST on your taxable activities.