| GST for: |
Special Investments Ltd. |
| From:
|
Sunday, 01st of April 2001 |
| To:
|
Wednesday, 31st of October 2001 |
Note: Property Eden Drive has more than 1 owner, so has not been included in the calculations.
| Payment Basis @ 12.5% | Box | Amount |
| Total Rental Income (including GST) |
5 |
92,203.16 |
| GST Collected from Rent |
11 |
10,244.80 |
| Total Expenses |
12 |
100.00 |
| Total GST Credits for Expenses |
15 |
11.11 |
| GST to Pay |
16 |
10,233.68 |
- The 'Box' number matches the number found on the GST form. The 'Amounts' for the 'Box' numbers obviously
do not include adjustments for fringe benefits or from any calculation sheet.
Also obviously does not include other income, expenses or purchases.
- If something is incorrect or doesn't make sense, ask
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