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