| 1. |
Total sales excluding GST |
|
Required
|
| 2. |
Zero-rated goods or services, and any supplies to ISE's |
|
|
| 3. |
Total sales subject to GST |
|
|
| 4. |
Total purchases and expenses (excluding imports) |
|
Required |
| 5. |
Total value of imports |
|
Required |
| 6. |
GST on sales |
|
Required
Amount entered exceeds 5% of Box 3. Continue if correct.
|
| 7. |
GST paid on boxes 4 & 5 |
|
Required
Amount entered exceeds 5% of the combined total of Boxes 4 & 5. Continue if correct.
|
| 8. |
Total amount payable or refundable |
|
|