GST 101

Goods and services tax return Goods and Services Tax Act 1985
Please use the GST guide (IR375) to help you complete this return or phone the IRD on 0800 377 776

Please print your full name Registration number 27-969-587

UNIFORMITY LTD (Student Name)
67 Harwood Road Period covered by the return
Kelston
AUCKLAND from to
3/1/2006 4/30/2006

GST Accounting Basis: Invoice (accruals) This return and any payments are due 5/31/2006

Copy the figures from this report to the GST return supplied by the Inland Revenue Department. Do NOT send this report to the
Inland Revenue Department.

If your correct postal address

for GST is not shown above,
print it in Box 3.

If your correct daytime phone number 09 626 8899

is not shown here, print it in Box 4 Area code Telephone number

Goods and services Total sales and income for the period $ 0.00
(including GST and any zero-rated supplies)
tax on your sales and 0.00
income Zero-rated supplies included in Box 5 $
Subtract Box 6 from Box 5 $ 0.00
OFFICE USE ONLY
Divide the amount in Box 7 by nine (9) $ 0.00
Operator Corresp.
code indicator 0.00
Adjustments from your calculation sheet $
Payment Return
Add Boxes 8 and 9. This is your total GST 0.00
attached cat.
collected on sales and income.
$

Goods and services tax Total purchases and expenses (including

GST) for which tax invoicing requirements have 0.00
on your purchases and been met, excluding any imported goods
$
expenses
Divide the amount in Box 11 by nine (9) $ 0.00

Credit adjustments from your calculation sheet $ 0.00

Declaration Add Box 12 and Box 13. This is your total
$ 0.00
I delcare that the information GST credit on purchases and expenses.
given in this return is true
and correct Print the difference between Box 10 and $ 0.00
Box 14 here
Signature
If Box 14 is larger than Box 10 the difference is GST refund (Tick one)
If Box 10 is larger than Box 14 the difference is GST to pay Refund GST to pay X
/ /
Date Has payment been made electronically? Yes No

GST 700

Registration number 27-969-587

Return for the period ending 4/30/2006

Amount of 0.00
payment
$

Copy your total from Box 15 to Box 16 and indicate any

late payment penalties for this period only.