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Australian and New Zealand
College of Veterinary Scientists
Chapter Guidelines - Appendix 5: Chapter GST Reconciliation
This summary will be requested every quarter by the College Office. It must be returned together with:
1. A Chapter Income Record for every item of Chapter income, with a copy of the Chapter's tax invoice.
2. A Chapter Expense Record for every item of Chapter expense, with a copy of the tax invoice from the Supplier of the goods/service.
3. Net GST must be paid from the Chapter to the College. If net GST is negative, then the amount must be paid from the College to the Chapter.
Chapter Name
(Required)
Quarterly Period
(Required)
Select applicable quarter
January - March
April - June
July - September
October - December
Total GST collected (Income)
(Required)
Total GST paid (Expense)
(Required)
Net GST
(Required)
Calculate GST collected minus GST paid
