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Inland revenue calculation 2026
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- Click ‘Get Form’ to open the inland revenue calculation sheet in the editor.
- Begin by entering your name and selecting the period covered by the return. Choose from one-monthly, two-monthly, or six-monthly options.
- In Box 9, include GST on adjustments. This includes private use of business goods, entertainment expenses, and any other relevant adjustments. Ensure you calculate these accurately based on the GST guide (IR 375).
- For credit adjustments, navigate to Box 13. Here, list any business use of private/exempt goods and services along with other applicable credits at a 12.5% GST rate.
- Finally, copy the total adjustments from Box 9 and Box 13 to your GST return as required.
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gst calculation sheet
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