Are the Annual GST return and the Annual GST information report separate documents?
Yes, they are separate documents. You will need to lodge an Annual GST information report (PDF, 41KB) after the fourth quarter if you use the GST actuals reporting option and you do not complete any one of G2, G3, G10 and G11 on any one of your quarterly forms. This report will require you to provide your actual amounts for exports, other GST-free sales, capital purchases and non-capital purchases (boxes G2, G3, G10 & G11) for the year. If you are eligible and choose to use the GST instalment amount, you will need to complete actual GST collected (1A), GST paid (1B), G1, G2, G3, G10 and G11 on the Annual GST return (PDF, 110KB). The Annual GST information report (PDF, 41KB) is available to view. The Annual GST return (PDF, 110KB) is available to view. I am a quarterly remitter of GST, but a monthly remitter of withholding tax. Will I lodge a single activity statement form for September, or will I need to lodge two forms – one for my quarterly GST and one for my monthly withholdings? Yo
