Extra six days GST filing and remittance delay
The New Zealand Inland Revenue has extended the filing dates and remittances due for September month filers and August and September bi-monthly filers of Goods and Services Tax (GST).
The new deadline in both cases is 4 November 2021, instead of 28 October. Register for our FREE global VAT and GST news updates.
Bi-monthly or monthly GST returns
The threshold between monthly and bi-monthly GST returns filers is NZD 24million per annum. Below this, and taxpayers may opt for bi-monthly filings. Traders with an annual sales level below NZD 500,000 may opt to file bi-annually.
Non-resident foreign GST registered taxpayers generally submit on a quarterly basis. There is an annual sales threshold of NZD 60,000.
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