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GST SURVIVAL KIT - THE GST QUESTIONNAIRE FOR CODING REPORTS

click on the icon for a print version for mailing or faxing click here for a pdf version of the form click here for a pdf version of the form

How to use this form
1. Tick Yes or No, enter the amount.
2. Make sure to complete all the other fields.
3. If you have pdf copies of statements, forms etc that you need to send, please use the attachments button at the bottom of the form.
4. Hit the submit button once and your completed form will be sent to our office.

ALL fields are required!

G S T Return period:

1. Have you banked all income intact?
Yes
No - How much? $

2. Do you hold a valid tax invoice for all expenses and purchases during this period?
Yes - Tick the boxes under Tax invoices column
No - Write note 'Tax Invoice held'

3. Have you bought or sold any assets (including second hand) during this period?
Yes - Send a copy of all contracts and invoices or attach pdf copies
No

4. Have you signed any hire purchase or lease agreements this period?
Yes - Send a copy of all contracts or attach pdf copies
No

5. Have you paid any legal expenses or borrowed money during this period?
Yes - Send a copy of all contracts or attach pdf copies
No

6. Have you paid any business expenses by credit cards?
Yes - Sign and send or attach pdf copy of a Credit Card Declaration and

  1. Dissect each payment in Bnotes
    OR
  2. Code credit card account in Bnotes. Always enter GST amounts in Notes if they are not 10%
    OR
  3. Send in credit card statements

No

7. Have you paid any invoice that includes both GST supplies and GST free supplies?
Yes - Note GST amount
No

8. Have you paid any private expenses from the business bank accounts?
Yes - Note 'Private'
No

9. Have you paid any business expenses from personal funds?
Yes - Complete and send or attach pdf copy of a Expenses Reimbursement Form and/or a Petty Cash Declaration if you paid by cash
No

10. Have you opened a new account?
Yes - Send details of new account and copies of any statements or attach pdf copies
No

Declaration: I hereby instruct you to prepare my GST Return. I undertake to supply all information necessary to carry out such services, and will be responsible for the accuracy and completeness of such information. Your services are not intended to, and accordingly will not result in the expression by you of an opinion on the GST Return or in the fulfilling of any statutory requirements. I accept that it is my responsibility to ensure that correct Tax Invoices are held for all expenses. I also accept that it is my responsibility to disclose to you all transactions and contracts entered into within each GST period and to disclose to you my total income for the GST period

  • I declare that all the information in this return, including any schedules is true and correct
  • I have included all my income for GST purposes, from sources connected with Australia for the period
  • I have the necessary tax invoices, receipts and other records, necessary to support my claims for deductions & rebates

Name

Email

Date

*

*

* DD/MM/YYYY

Attachments


Please sumbit only once, allow form to process. This may take a few minutes depending on the size of any attachments.



 
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