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MAYAASSOCIATESTax, Accounting & Legal Services

Draft / For Review · GST

Organising GST records for a compliance review

General information on keeping sales, purchase and tax records together for a GST discussion.

A GST review commonly begins with sales records, purchase invoices, credit and debit notes, registration details and the period’s tax records.

Businesses should keep their books and supporting documents consistent and preserve an audit trail for adjustments. The exact records and filing treatment depend on the business and the relevant period.

This article does not state a filing deadline or tax rate. Those details can change and should be checked for the relevant period before action is taken.