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Corrections and adjustments under the self-assessment regime paper

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Published on 05 Sep 13 by NATIONAL DIVISION, THE TAX INSTITUTE

The paper provides an overview of the new self-assessment regime and step through a number of specific issues, including:

  • key changes in process
  • time limits, exceptions, refreshing and extending, ITCs
  • refunds 
  • objections and amending assessments
  • correcting GST mistakes
  • impact on other areas.

Author profiles

Jadie Teoh CTA
Jadie is a Senior Associate at Ahshurst. - Current at 05 September 2013
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Geoffrey Mann CTA
Photo of author, Geoff MANN Geoff Mann, CTA, is a Partner in the Tax team at Ashurst. He advises on indirect tax, with particular emphasis on GST, stamp duty, land tax and human resources taxes. Geoff has over 25 years’ experience. Geoff’s broad practice enables him to consult in relation to overall tax management strategies and review programs, as well as due diligence exercises and dispute resolution. - Current at 16 June 2017
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This was presented at 2013 National GST Conference .

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GST and the Ten Commandments

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Real property, unreal compliance

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GST and insolvency: From the cradle to the grave

Author(s):  Peter KONIDARIS,  Jenny Lin,  Raj Srikhanta

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Financial supplies workshop - Scenarios and suggested answers

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Anti-avoidance and promoter penalty regimes

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Legislative amendments update

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Cases update

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GST rulings update

Author(s):  Craig WHATMAN

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GST and buying and selling a business

Author(s):  Bastian Gasser,  Shoba Kanniappan

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Corrections and adjustments under the self-assessment regime

Author(s):  Andrew ORME

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Resolving disputes

Author(s):  Elizabeth GOLI,  Peter Poulos

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