GST changes are coming in 2023, designed to support e-invoicing and electronic record keeping. All businesses need to be aware of the changes to ensure their business processes can manage the new requirements. New rules modernising GST invoicing and record-keeping...
When do I have to make tax and GST Payments? Your list of tax and GST due dates – note that PAYE is due to be paid on the 20th of every month. Income Tax Returns are due to be filed on or before 31st March each year. March Balance Date – Not GST Registered 28th August...
GST is levied at 15%, and based on consumption, you charge GST at 15% on Sales, you claim 15% of GST on relevant expenses. The difference between the two is filed with the IRD in your GST Return and the difference is paid to the IRD or refunded to you. Income tax is a...
