GST

<< 2005 >>

Period covered by the return: Two monthly

<< From 1 April 2005 to 31 May 2005 >>

T5:		Total sales and income
T6:		Zero-rated supplies included in box 5
T7:		Subtract box 6 from box 5
T8:		Divide the amount in box 7 by nine (9)
T9:		Adjustments from your calculation sheet
T10:		Add boxes 8 and 9. This is your total GST collected on sales and income.
T11:		Total purchases and expenses
T12:		Divide the amount in box 11 by nine (9)
T13:		Credit adjustments from your calculation sheet
T14:		Add boxes 12 and 13. This is your total GST credit for purchases and expenses

T15:

Print the difference between box 10 and 14 here