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GST Due Dates for 2021

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. 

28 Aug  - GST return & payment is due for period ending 31 Jul 2021

28 Aug - Provisonal tax payments are due if you have a March balance date

28 Oct - GST return & payment is due for period ending 30 Sep 2021

**UPDATE: 28 October date has been extended to 4 November 2021 **

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

Contact Us

Contact Tim Doyle or Jane Evans today to discuss your business continuity planning needs  (or any other matter) on 07 823 4980 or email us. Our office is in Cambridge, NZ, but distance is no problem. We have many international and national clients.

This material has been prepared for informational purposes only, and is not intended to provide, and should not be relied on for, tax, legal or accounting advice. You should consult your own tax, legal and accounting advisors before engaging in any transaction.