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GST Due Dates for 2021/2022

We have listed all GST return and payment dates below. We will be providing regular updates throughout the year, however you may wish to set calendar reminders to ensure these important dates are not missed. 

15 Jan - GST return & payment is due for period ending 30 Nov 2021

15 Jan - Provisonal tax payments are due if you have a March balance date

28 Feb - GST return & payment is due for period ending 31 Jan 2022

7 Apr - Terminal tax payments are due if you have a March balance date

7 May - GST return & payment is due for period ending 31 Mar 2022

7 May - Provisonal tax payments are due if you have a March balance date