Water New Zealand E: enquiries@waternz.org.nz P: +64 4 472 8925. GST And HST Payment Dates 2021: Do You Qualify? FBT return (IR421) and payment due for employers (without a tax agent) with a February balance date (if payable on income year basis) 15 January: GST: Return and payment are due for the period ended 30 November ; 20 January : PAYE: Payment due for small employers for the … Here, we have got for you the list of upcoming GST returns due dates you must not miss! GSTR 1 Due Dates (T.O. If the due is date on or weekend public holiday, and until. You may refer to your acknowledgement page for … 28 February. Note: Due dates falling on a weekend or public holiday (all tax types) If a due date falls on a weekend or public holiday, the date moves to the next working day. Due to Auckland moving into Level 3 lockdown on February 15th, this conference has been moved to 22 & 23 March 2021. being applied. GST RETURN DUE DATE EXTENSION MOST IMPORTANT UPDATE TILL 31 MAY 2021. An essential resource for GST advisers, accountants, lawyers and tax agents, this new edition of New Zealand Goods and Services Tax Legislation fully consolidates the Goods and Services Tax Act 1985 to … 28 January: GST return and payment for the period ending 31 December is due 28 January . If you're unable to pay due to COVID-19, you have options. The start date of a GST registration is usually the date the application is made. New Zealand has different due dates for different taxes. If a due date falls on a weekend or Upcoming GST Returns Due Dates till March 2021. 20 Jan: For small to medium employers, your employer deductions for December are due 20 January. penalty The due date for filing GSTR-4 is 18th of every month following the quarter for which such a return needs to be filed. GSTR 9 is an annual return to be filed on or before 31st January 2020 for 2017-18. Get In Shape Advice Summits 2021 - Christchurch and Dunedin postponed until April 2021. January – March 2021. ‡¿N+z‘ÓñreŞÈE¡H Registered taxpayers with an annual turnover exceeding 1.5 crores need to file the GSTR 1 return on every 11th of next month (July 2018 to June 2019). 23 Nov 2020 Backdated GST registrations. Where a payment due date falls on a provincial anniversary date, this only Paying two-monthly is the most popular method in New Zealand. up to INR 1.5 Crore) Period (Quarterly) Last Dates. 15 January. • 7 February 2021 2020 end-of-year income tax due for people and organisations who don’t have a tax agent 8 Income tax return • 7 July 2020 2020 income tax return due for people and organisations who don’t • 31 March 2021 2020 income tax return due for clients of tax agents (with a valid extension of time 9 Quarterly FBT return and payment due Say for instance, Kapoor Pvt Ltd is a composition dealer who needs to file his GST return for the quarter January – March 2019. Find out more. applies if you're in the province celebrating the holiday, and only if you usually make tax We're making some changes GST return and payment due. 2020 end-of-year income tax due for people and organisations who don’t have a tax agent . öïçÁ—Ÿ=âºúìÜÛ=‚[»GHg„ ÜW á­�«ó{7�LĞy áÖÈÕ{€àæw@¤ıÃıG Âğæ€p.ğYÆ. 30 March 2021. … For July 2021 to June 2022 payment period, your tax return for the 2020 taxation year will be used. No interest will apply if the instalment payment amounts are … GST refunds If you've overpaid your GST for a taxable period, you may receive a refund. If you've been affected by COVID-19, we may be able to help. GST return and payment due. 7 February 2021. 31 March 2021. Both GST returns and payment are due one month after the end of the accounting period covered by the return.If you are on GIRO plan for GST payment, GIRO deductions are on the 15th day of the month after the payment due date. Filing GST How to file GST returns and make payments, when GST returns and payments are due. GSTR 1 Due Dates January to March 2021 Regular Taxpayers) January 18, 2021 CA Portal The GSTR 1 form filing is a mandatory return form under GST. If you are eligible to receive GST/HST credits based on your 2020 tax return, CRA will send you a GST/HST credit notice in July 2021. For large employers, your employer deductions for the 1 – 15 January are due 20 January . We will be in touch with all those who have registered. In 2021 Water New Zealand and the Stormwater Committee are making a Koha registration available to members of Water New Zealand who would like to attend the conference but may not be able to due to extenuating financial circumstances. However, it is further postponed till 31st January 2020 now by the GST council in its 38th Meeting. In a time where we’ve learnt a lot about grit, the 2021 New Zealand CFO Summit will draw on the same factors that led to our successful response to chart a course for a brighter future. Following the Government announcements in response to Covid-19 on Sunday 14 February, the face to face Get In Shape Advice Summits planned for Christchurch on 17 February and Dunedin on 18 February have been postponed until April 2021. If a due date falls on a weekend or public holiday, we can receive your return and payment on the next working day without a penalty being applied. Due date; 1: 28 June : 2: 28 August: 3: 28 October: 4: 15 January: 5: 28 February: 6: 7 May myIR, SPK2IR and our phone lines will be unavailable from 5pm, Friday 26 February until Monday 1 March for a planned system upgrade. Date Type of Tax Due Personal Tax Rates ESCT Tax Rates Taxable Income $ Tax Rate % ESCT Rate Threshold Amount $ Tax Rate % 1300 791 600 client.services@nztax.com.au Find out our contact centre closure hours, when payments will be received, and when returns and payments are due over the 2020-2021 holiday period. public holiday, we can receive your return and payment on the next working day without a Calculating your GST You'll need to make sure you've correctly calculated your GST before filing your return. Find out more, COVID-19 - Alert Level 1 If you aren't required to lodge a tax return then the due date is 28 February following the annual tax period. Considering the difficulties faced by the businesses, the due date for filing the annual return for FY 2019-20 has been extended to 28 February 2021. Balance date: GST filing frequency: Due dates: March: 1 or 2 monthly: 28 June. Here is a schedule of upcoming New Zealand tax dates or you can download our free NZ Tax App. The due date for filing GSTR-4 therefore would be April 18, 2019. 2020 income tax return due for clients of tax agents (with a valid … If you have already registered for this event, your registration has been transferred to the new dates. The National Freshwater Conference 2021 will be an opportunity for regulators, industry stakeholders and freshwater experts to come together to explore the important policy changes, understand how to comply, analyse the impact they will have on their operations and collaboratively share expertise to identify successful solutions. The due dates for filing GST returns can be extended by issuing orders or notifications. If you use a registered tax or BAS agent, different dates may apply. Jan 15PAYE, ESCT and terminal tax payments ordinarily due on 5 or 7 January and provisional tax and GST payments ordinarily due 28 December are extended to 15 January. Earlier the last was given as 31st December 2019. Annual Filers (individuals with December 31 year-ends) Individuals who file GST annually and have December 31 as their fiscal and tax year-ends have slightly different due dates. Heads up. Six-Monthly GST Return Filing and Payment due dates: May 7th: GST return and payment for the PE March. GST return and payment due . Watch later. This is a live event – it may be required to run as an online only event Due to the possibility of ongoing uncertainty around government regulations on mass gatherings in response to COVID-19 at any particular time or region, the organisers may determine to run the event online and On-Demand only. 28 August. They mirror the tax due dates for self-employed individuals. We're taking you to our old site, where the page you asked for still lives, Te tāke moni whiwhi mō ngā tāngata takitahi, Ngā umanga kore-huamoni me ngā umanga aroha, I'm looking after the affairs of someone who has died, My Working for Families payments have stopped, I am coming to work or study in New Zealand. The GSTR 9 due date of filing is 31st December of the next financial year. Provisional tax instalments due for people and organisations who use the ratio method . Koha Registration 2021. • 31 March 2021 2020 income tax return due for clients of tax agents (with a valid 9 Quarterly FBT return and payment due 10 Annual FBT return and payment due 11 • 7 April 2020 2019 income year return and payment due for clients of tax agents (with a valid extension of time) • 7 February 2021 2020 income year return and payment due for people and payments over-the-counter at Westpac. 17 Dec 2020 2020-2021 holiday closure hours, payments, and due dates. 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