GST - completing your activity statement

Step 4 - Calculating purchases using the calculation worksheet

Step 4 includes information about:

• G12 (G10+G11)
• G13 purchases for making input taxed sales - fringe benefits
• G14 purchases without GST in the price
• G15 estimated purchases for private use or not income tax deductible - annual private apportionment
• G16 (G13+G14+G15)
• G17 total purchases subject to GST
• G18 adjustments
• G19 total purchases subject to GST after adjustments
• G20 GST on purchases.

If you have chosen to use the accounts method, you do not need to complete step 4. Go to step 5.

Remember, if you use the calculation worksheet method, amounts reported at all boxes must include GST.

Sections within Step 4 - Calculating purchases using the calculation worksheet

• G12 Subtotal (G10 + G11)
• G13 Purchases for making input taxed sales
• G14 Purchases without GST in the price
• G15 Estimated purchases for private use or not income tax deductible
• G16 Subtotal (G13 + G14 + G15)
• G17 Total purchases subject to GST
• G18 Adjustments
• G19 Total purchases subject to GST after adjustments
• G20 GST on purchases