Gst 101 pdf 2026

1. Click ‘Get Form’ to open the GST 101 PDF in our editor.
2. Begin by entering your registration number in Box 1. This is essential for identifying your tax account.
3. In Box 2, specify the period covered by the return by filling in the 'from' and 'to' dates.
4. If your postal address is incorrect, update it in Box 3. Similarly, provide your correct daytime phone number in Box 4.
5. Complete Boxes 5 and 6 with your total sales and income, including any zero-rated supplies. Subtract Box 6 from Box 5 and enter the result in Box 7.
6. Follow the instructions to calculate GST collected on sales by completing Boxes 8 through 10.
7. For purchases, fill out Boxes 11 through 14 to determine your total GST credit.
8. Finally, print the difference between Box 10 and Box 14 in Box 15 to indicate whether you have a refund or GST to pay.

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