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GST Return Form
* Indicates a required field

GST Registered Name
*
Registered Address
*
Postcode:
GST Registration Number
*

Period Covered
From:
Month * Year *
To:
Month * Year *
Dates must be chronological
Dates must be supplied
1. Total sales excluding GST £ *
2. Total zero rated and remitted supplies included in box 1. £ *
3. Total sales subject to GST - (i.e. 1. less 2.) £ *
4. Total purchases and expenses (excluding imports) £ *
5. Total value of imports. £ *
__________________________________________________________________________________________
SUMMARY
Amounts you owe to Income Tax
Amounts Income Tax owes you
6. GST on Sales 7. GST on Purchases in boxes 4 & 5
£ *
 
£ *
 
Is 6 more than 7? - Yes - then write the sum of 6 minus 7 in box 8. This amount is payable to Income Tax.
Is 6 more than 7? - No - then write the amount of 7 minus 6 in box 8. This amount is refundable to you.
8. Amount payable or refundable *£
                                                                                        
Click here for GST methods of payment
 
DECLARATION

To the best of my knowledge and belief, the particulars given on this GST Return are true, complete and correct.
Date :  
Name: * Position: *