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”:
Choose which filing period you want to generate:
SmartTax will prepare and sync with Xero to generate GST-03 return form. Once done, it will show as Draft for your viewing:
When you chose “View Report”, you can see the GST-03 draft report: