I was going some work for a NFP. They are gst registered but the funding stream for the project didn't include gst. When I included it in my invoice I was asked to resubmit without gst. I am gst registered so come bad time I paid the gst invoices. My question is can I get the gst off the NFP or back from the ato as a credit?
Hello @Jonnie
Sorry, but I don't quite understand your question.
If you're registered for GST, you're required to charge GST for your services, unless it is GST-free or input-taxed.
It sounds like you're asking how to claim back GST that you incorrectly charged on a GST-free service. If this is the case, you can provide an amended invoice and revise your activity statement.
Hope this helps, otherwise could you please provide a bit more information?
:)
Sorry. On the phone. Auto correct. Doing some work and BAS time.
Hello @Jonnie
Sorry, but I don't quite understand your question.
If you're registered for GST, you're required to charge GST for your services, unless it is GST-free or input-taxed.
It sounds like you're asking how to claim back GST that you incorrectly charged on a GST-free service. If this is the case, you can provide an amended invoice and revise your activity statement.
Hope this helps, otherwise could you please provide a bit more information?
:)
Hi Tony.
Sorry, wasnt very clear there was i.
I have paid GST to the ATO but the NFP have said to me that I can not charge them GST as they did not get any inthier grant.
I thinkI have sorted it.
I have spooken with their accountant and it is looking like it is settled,
If I have any issues I will be back in touch.
Cheers
Jonnie
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