Question 1

Should my Auckland business register for GST?

Accepted Answer

You generally must register when taxable turnover was or is expected to be at least $60,000 in any 12-month period, or when you add GST to your prices. Registration means charging GST, filing returns, paying any net GST and keeping GST records.

Question 2

I am filing my first GST return — what do I need?

Accepted Answer

We reconcile sales, purchases and bank activity, check GST collected and claimable GST, prepare the return and tell you what is payable or refundable. We also explain the filing and payment date shown in myIR so the first return is not a guessing game.

Question 3

Can you help if I am not based in Auckland?

Accepted Answer

Yes. GST support can be delivered online across Aotearoa New Zealand. We use cloud accounting and clear checklists so you know what information is needed before each return.

Question 4

Can I register for GST if my turnover is under $60,000?

Accepted Answer

Voluntary registration may be possible, but it brings obligations to charge GST where required, file returns, keep records and pay any net amount. We can compare the likely compliance with the reason for registering.

Question 5

How often do New Zealand businesses file GST returns?

Accepted Answer

Filing frequency can be monthly, two-monthly or six-monthly depending on the registration and circumstances. We check the period shown in myIR and work to the actual filing and payment date.

Question 6

What GST can a business claim back?

Accepted Answer

A claim generally needs to relate to business activity and be supported by the right taxable-supply records. Private, exempt, mixed-use and capital transactions may need a different treatment, so we review the evidence.

Question 7

How should mixed-use purchases be treated for GST?

Accepted Answer

The GST treatment can depend on the business and private use of the purchase, the asset and the current rules. We document the basis used so the treatment is consistent and supportable.

Question 8

Do I charge GST on invoices to overseas customers?

Accepted Answer

The answer can depend on the customer, service, place of supply and evidence you hold. We can review the transaction before you choose between standard-rated, zero-rated or another treatment.

Question 9

What happens if I make a mistake in a GST return?

Accepted Answer

We identify the error, check whether an adjustment or correction is needed and work through the appropriate process. Keeping the original records and explaining the change is more useful than hiding the difference.

Question 10

What happens if I miss a GST filing or payment deadline?

Accepted Answer

Contact us promptly. We can check what is missing, help prepare the return and explain the likely next steps. Penalties or interest depend on the circumstances and Inland Revenue’s rules.

GST

Keep GST clear and current.

How we can help

Bring the question. We’ll find the useful bit.

Missed a GST return?

Filing for the first time?

Not sure what to claim?

Have another GST question?

10 questions you might be wondering.

GST does not have to be a guessing game.