Hi, a client, registered for GST, pays for customer repairs & supplies and then charges the customer to be reimbursed. If the repairer is not registered for GST (expense for client is GST Free), does the client charge the customer GST when being reimbursed?
Example:
Cleaner (not registered for GST) bills client $90.
Client bills customer for cleaning fees: $90 GST Free? OR: $81.82 + $8.18 GST = $90 (GST inclusive)? OR: $90 plus GST = $99
Thank you