Our GST Return Filing service provides end-to-end support for businesses that require accurate GST preparation in line with New Zealand tax regulations. We focus on correctness, reconciliation, and compliance, ensuring that GST returns are prepared using reliable financial data and submitted on time. This service helps businesses reduce compliance risk, avoid errors, and maintain confidence in their GST reporting.
Our GST Return Filing Capabilities
1. GST Data Review & Validation
Correct GST treatment and coding
Proper classification of income and expenses
Consistency with GST rules and reporting standards
3. GST Calculation & Return Preparation
Calculation of GST payable or refundable
Preparation of GST return summaries
Review of GST adjustments and timing differences
5. Adjustments & Error Resolution
Review and correction of prior-period GST errors
Adjustment support for misclassified transactions
Assistance with GST amendments where required
2. GST Reconciliation & Control Checks
Reconciliation of GST control accounts
Identification of discrepancies or unusual balances
Verification of opening and closing GST positions
4. Filing Support & Deadline Management
Preparation of GST returns in line with filing cycles
Coordination with accountants or authorised tax agents
Timely completion aligned with statutory deadlines