Free Tool
NZ GST Calculator Tātaitai GST
Calculate 15% GST in either direction. Instant, accurate, free, no signup.
Recent calculations
Saved calculations show up here. Last 5 only, stored on this device.
For reference
Standard NZ GST due dates Ngā Rā Tika GST
Based on a 31 March balance date. Yours may differ if you have an alternative balance date or special circumstances.
Two-monthly GST
Most small businesses file two-monthly. Each return covers 2 months and is due the 28th of the following month.
- 28 JunApril + May return
- 28 AugJune + July return
- 28 OctAugust + September return
- 15 JanOctober + November return (Christmas adjustment)
- 28 FebDecember + January return
- 7 MayFebruary + March return (year-end)
Six-monthly GST
For smaller businesses with simple GST. Two returns per year, aligned with the financial year halves.
- 28 OctApril to September return
- 7 MayOctober to March return
Monthly GST
For larger businesses or those with strong cashflow needs. Each return due on the 28th of the following month, with Christmas and year-end adjustments.
- 28thof the following month, every month
- 15 Jancovers November (Christmas adjustment)
- 7 Maycovers March (year-end adjustment)
For your personalised year-ahead, try the tax deadline tracker.
Want us to handle GST returns?
GST return preparation and filing is included in our Growth and Comprehensive packages. From $440/month inc GST.
Or call 07 543 0872