The GST returns and payments for the period ended 30th September 2024 are due by 28th October 2024 for all monthly, 2-monthly and 6-monthly GST returns. To ensure timely processing and avoid last-minute rush, please provide us with the necessary information by 11th September 2024 if we handle your GST returns.
If Biz Solutions does not manage your GST returns - please ensure you are filing and paying the GST return on time as noted above.
Note that via the MyIR website you can now:
Pay your GST at the same time you file your return, without having to log out of your MyIR account to make the payment.
Arrange GST instalment plans online — and in most cases get confirmation and approval straight away.
Add file attachments online — you no longer need to send them by post.
Choose to get email and/or text message reminders when your GST return and payment is due or late, to avoid penalties.
If you are expecting a GST refund, filing your return before the due date will enable the refund to be processed and released sooner.
Please be aware that the IRD typically imposes late filing penalties and interest on returns that are not filed and paid on time.
