Did you have plans for the weekend or do you have a GST return due on Monday?

If you would in the past have filed a GST return at the end of May, this has changed. 

You now need to file on 28 May, i.e. on Monday.

GST returns will now generally be due on the 28th day of the month following the end of a GST period. The exceptions are:

  • 15 January – for GST periods ending on 30 November; and
  • 7 May – for GST periods ending on 31 March.

Here are the due dates recently published by the Inland Revenue Department. They also show the due date where a return would otherwise be due on a day that is not a working day.

GST Period Ending New Due Date
31 March 2007 7 May 2007
30 April 2007 28 May 2007
31 May 2007 28 June 2007
30 June 2007 30 July 2007
31 July 2007 28 August 2007
31 August 2007 28 September 2007
30 September 2007 29 October 2007
31 October 2007 28 November 2007
30 November 2007 15 January 2008
31 December 2007 28 January 2008
31 January 2008 28 February 2008
29 February 2008 28 March 2008
31 March 2008 7 May 2008

 

 

 

 

 

 

 

 

 

 

 

 

For further information, please contact your usual Bell Gully advisor or:

AUCKLAND

David Simcock
Partner

Niels Campbell 
Partner

Willy Sussman   
Partner

John Bassett   
Senior Associate

Graeme Olding 
Senior Associate

Mathew McKay
Senior Associate

Summer Deverell 
Senior Solicitor


Disclaimer

This publication is necessarily brief and general in nature. You should seek professional advice before taking any action in relation to the matters dealt with in this publication.