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- Click ‘Get Form’ to open the gst103 PDF in the editor.
- Begin by entering your registration number in Box 1, ensuring it matches your GST registration details.
- In Box 2, specify the period covered by this return, filling in the start and end dates accurately.
- Provide your total sales and income for the period in Box 5, including GST and any zero-rated supplies.
- If applicable, enter any zero-rated supplies in Box 6 and calculate the difference in Box 7 by subtracting Box 6 from Box 5.
- Divide the amount in Box 7 by nine (9) to determine your goods and services tax on sales, entering this value in Box 8.
- Complete Boxes 10 through 15 with your total purchases, expenses, adjustments, and final calculations for GST owed or refund due.
- Finally, sign the declaration in Box 10 to confirm that all information is true and correct before submitting your form.
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