Document ID: chunk:federal_register_of_legislation:C2020A00006:clause:3_12
Version: federal_register_of_legislation:C2020A00006
Segment Type: clause
Provision Reference: sch 3 cl 12
Character Range: 47227–47934

12  After subsection 268‑90(2A) in Schedule 1
Insert:
 (2B) In a case covered by paragraph 268‑10(1)(c) (estimate of liability in relation to net amount under GST Act), the statutory declaration or affidavit must verify the following facts:
 (a) your *net amount for the *tax period;
 (b) what has been done to comply with Division 31 and 33 of the *GST Act (obligation to give GST return and liability in respect of assessed net amounts) in relation to that tax period;
 (c) your *taxable supplies and *creditable acquisitions that are attributable to that tax period;
 (d) your assessable dealings (within the meaning of the *Wine Tax Act) and *wine tax credits that are attributable to that tax period.