Our business is registered for GST so we charge GST on our invocies ! we dont have exports.
Now we want to oncharge a South East Water charge we have paid so we invoiced the tenant + GST (thinking he can claim it back) he has quiered why GST on a GST free servcie.
I know I could treat it as a "re imbursement " gst free and credit it to the expense - but is that correct ?
Any feed back appreciated.