Your GST payment is due on the same day as your GST return. This is the 28th of the month after the end of your taxable period.
For example, the taxable period ending 31 May is due 28 June.
There are 2 exceptions to this date:
- Taxable period ending 31 March is due 7 May.
- Taxable period ending 30 November is due 15 January.
We may charge late filing and payment penalties.