About this resource

Use this sheet to calculate GST adjustments for a GST return. Transfer the totals to the relevant boxes on the return and keep full supporting calculations.

How to use it

Use the current GST guide when deciding which adjustment applies. File the return through myIR or accounting software where available; paper filing remains an option where applicable.

Related forms and guides

• GST guide (IR375)
• Goods and services tax return (GST101A)
• GST and provisional tax return (GST103B)

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