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Margaret8's avatar
Margaret8
Member
5 years ago
Solved

I represent a church registered for GST needing to invoice another church not registered for GST. Do I charge the GST? Can I claim it back?

  • ronatbas's avatar
    ronatbas
    5 years ago

    Margaret8 

     

    As an entity registered for GST you must charge them GST unless they have a letter of exemption from the government. Think about as rare as hen's teeth. Presumably they are not registered because they are below the $150K limit for NFP's. Your situation is no different than the power company or the cleaning company - you need to add GST to your invoice. You will not be claiming it back, rather you you be paying it to the ATO at the next BAS

ronatbas's avatar
ronatbas
Ultimate Cover User
5 years ago

Margaret8 

 

As an entity registered for GST you must charge them GST unless they have a letter of exemption from the government. Think about as rare as hen's teeth. Presumably they are not registered because they are below the $150K limit for NFP's. Your situation is no different than the power company or the cleaning company - you need to add GST to your invoice. You will not be claiming it back, rather you you be paying it to the ATO at the next BAS

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