GST Registration
Assistance with mandatory or voluntary registration, choosing the right filing frequency (monthly, 2-monthly, 6-monthly), and selecting the optimal accounting basis.
Professional Services
GST Compliance Services
Simplifying GST Compliance for New Zealand Businesses.
Goods and Services Tax (GST) is one of the most important ongoing tax obligations for New Zealand businesses. Whether you file monthly, two-monthly or six-monthly, accurate GST reporting is essential to remain compliant and avoid costly mistakes. At Aura Accounting, we take the complexity out of GST compliance by ensuring your financial records are accurate, your returns are prepared correctly, and your filing obligations are met on time. Accurate GST. Timely filing. Complete peace of mind.
Why GST Compliance Matters
GST is more than submitting a return every few months. Incorrect coding, missing invoices, duplicate claims or late filing can lead to unnecessary penalties, interest charges and additional Inland Revenue scrutiny. Professional GST management helps ensure complete peace of mind.
- Accurate GST calculations and correct transaction treatment
- Timely return filing to avoid IRD penalties and interest
- Reduced compliance risk across complex transactions
- Better financial reporting and clear documentation
- Complete confidence and support during IRD reviews
Our GST Compliance Services
GST Return Preparation
Comprehensive review of sales, expenses, GST coding, asset purchases, and supporting documentation before every return submission.
GST Filing
Timely submission within IRD required timeframes, minimising late filing, missing transactions, and manual calculation errors.
GST Health Checks
Independent review of self-managed bookkeeping to verify GST codes, expenses, revenue validation, and asset treatment before filing.
Business Transaction Reviews
Determining correct GST treatment for capital assets, motor vehicles, imports, exports, mixed-use assets, property, and entertainment expenses.
Cloud Accounting Integration
Leveraging Xero automated bank feeds, digital invoice management, receipt capture, and automated coding for faster, error-free compliance.
Our GST Compliance Process
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1. Review Your Business
We understand how your business operates, your industry and your GST obligations.
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2. Verify Financial Records
We review bookkeeping, reconciliations and transaction coding to ensure GST is calculated correctly.
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3. Prepare Your GST Return
Your GST return is prepared using complete and accurate financial information.
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4. Review Before Filing
Every return undergoes a quality review before submission, reducing the likelihood of errors.
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5. Ongoing Support
As your business grows, we continue to provide practical GST advice and support throughout the year.
Supporting New Zealand GST Compliance
Under Inland Revenue requirements, businesses registered for GST are expected to maintain complete records that support every GST return, including tax invoices, receipts, credit notes and other relevant documentation. Businesses should generally retain these records for at least seven years, and digital records are acceptable provided they remain complete, accessible and accurate. Maintaining organised records not only supports GST compliance but also simplifies reviews and audits. IRD also requires GST-registered businesses to file returns and pay GST by the applicable due dates based on their filing frequency.
Why Choose Aura Accounting
GST Specialists
Deep understanding of New Zealand GST legislation and practical experience ensuring your returns are compliant.
Technology Driven
Combining cloud accounting technology with professional oversight to improve efficiency while maintaining accuracy.
Attention to Detail
Every GST return is carefully reviewed because even small errors can lead to IRD penalties or interest.
Proactive & Future Ready
Identifying potential compliance issues early, with integrated client portal tools, reminders, and document uploads.
Frequently Asked Questions
Do I need to register for GST?
Businesses are generally required to register for GST when their taxable supplies exceed the registration threshold set by Inland Revenue ($60,000) over a 12-month period. Voluntary registration may also be appropriate depending on your business structure and expenses.
How often do I need to file GST returns?
Most businesses file GST monthly, two-monthly or six-monthly, depending on their turnover and eligibility. We help ensure your returns are prepared and submitted according to your assigned filing schedule.
Can you review GST returns prepared by my bookkeeper or internal team?
Yes! We can independently review your GST records and returns before submission, helping identify coding errors, omissions or other issues that could affect compliance.
What happens if I make a mistake on a GST return?
Mistakes can often be corrected on a subsequent return or via a notice to IRD, depending on their nature and materiality. We advise on the appropriate correction process and handle communications with Inland Revenue.
Ready for confidence in every GST return?
Book a consultation today and discover how simple and stress-free GST compliance can be with Aura Accounting.