| How to use this form
1. Tick Yes or No, enter the amount, then click the GST
button to calulate the GST.
2. Make sure to complete all the other fields.
4. Hit the submit button once and your completed form will be
sent to our office.
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| G S T Return period:
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1. have you banked all income intact?
Yes - [ X ] select the "Tax Invoice Available" boxes
No - write NO Tax Invoice Held in the "Notes" area
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2. do you hold a valid tax invoice for all expenses and purchases
during this period?
Yes - Tick the boxes on the coding report
No - Write NO Tax Invoice Held on your coding report |
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3. Have you paid any private expenses from the business bank
accounts?
Yes - Write Private in the "Notes" area
No
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4. Have you banked any money that did not come from taxable
supplies (eg loans or private deposits)?
Yes - Write Private or NO G S T in the "Notes" area
No
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5. Have you paid any fees, goods or suppliers without a GST
"charge"?
Yes - Write NO G S T in the "Notes" area
No |
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6. Have you paid any invoice that includes both GST supplies
and GST Free supplies?
Yes - Write the GST amount in the "Notes" area
No |
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7. Have you, or anyone associated with you, paid any business
accounts from personal funds?
Yes - Complete an Expenses Reimbursement Declaration
No |
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8. Have you bought or sold any assets (including second hand)
during this period?
Yes - Attach a copy of all contracts and invoices
No |
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9. Have you signed any hire purchase or lease agreements this
period?
Yes - Attach a copy of all contracts
No |
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10. Have you paid any legal expenses or borrowed money during
this period?
Yes - Attach a copy of the invoices
No |
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11. Have you paid any business expenses by Credit Card?
Yes - Complete a Credit Card Declaration and dissect each payment
in BNotes with the correct GST amounts
No
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12. Have you signed and filed (with your records) last months
Expense Declaration Form?
Yes - Sign and file it today
No |
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13. Have you or anyone associated with you received goods or
services from you at less than full price?
Yes - How much? $
No |
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14. Do you or anyone associated with you use any business assets
for private use?
Yes - How much?
%
No |
|
15. Have you completed a log book for your motor vehicle and
signed a telephone declaration
Yes - Vehicle use
% telephone use
%
No |
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16. Have you paid employees and have you deducted PAYG withholding
tax from payments to them?
Yes - Gross wages $
PAYGW $
No |
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17. Are you making voluntary or estimated PAYG withholding
tax payments for yourself?
Yes - How much? $
No |
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18. Did you have any unbanked money on the last day of this
period?
Yes - How much? $
No |
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19. Have you closed an existing Banklink account and opened
a new one?
Yes - Send in any statements for the new account
No |
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20. Have you filed all bank statements, tax invoices, and G
S T reports so that they can be properly and conveniently audited?
Yes
No - File them today |
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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 schedule, including
any schedules attached - if applicable - 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
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