Generate New GST-03 Return Form

Once you have added Xero organisation and mapped GST code, you are now ready to generate a new GST-03 return form.

To generate a new GST-03 return form, go to Dashboard and choose “GENERATE NEW GST DASHBOARD”:

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Choose which filing period you want to generate:

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SmartTax will prepare and sync with Xero to generate GST-03 return form. Once done, it will show as Draft for your viewing:

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When you chose “View Report”, you can see the GST-03 draft report:

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