GST 101A return form
IRD's standard GST return. Filed 1, 2, or 6-monthly via myIR.
GST 101A is the IRD form name for the standard NZ GST return. Smoko outputs the same boxes you'd type into myIR: Box 5 (total sales incl GST), Box 8 (total purchases), Box 11 (zero-rated supplies), Box 13 (input tax), Box 15 (output tax less input tax = your refund or amount owing).