Institute of Certified Bookkeepers
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Supplier not registered for GST, but should be

  • Affiliate
  • 1 post
  • # 118715

 

Have a client who recently received and paid invoices from a supplier who is currently not registered for GST, and hasn't charged GST on his invoice, however the total invoices paid to the supplier exceeds the threshold of $75000.  I assume the invoices need to be processed without GST?  What is the obligation of the client with regard to questioning the GST status with the supplier?

 

Regards,

Jane Kershaw

  • Fellow in Practice
  • Practice Certificate
  • 49 posts
  • # 118721

Hi Jane,

I would check ABN Lookup. If the supplier is registered for GST, contact the supplier before paying to reissue the Invoices with GST, so your client can claim the GST credit.

Regards,

Vija

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