Inland revenue calculation 2026

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The document is a GST adjustments calculation sheet designed to assist users in calculating GST for their returns. It outlines the necessary steps and categories for adjustments, including private use of business goods, entertainment expenses, and credit adjustments. Users are instructed to refer to the GST guide (IR 375) for assistance and to keep detailed records of their calculations.

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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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