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?



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.



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