recover cost from my customer that I incurred for services provided by the third-party to the goods that I supply to my customer in Australia- my question is when I raise an invoice to my customer do I add GST for the recovery or simply recover the cost net of GST?
Hi @Karen-2008,
I hope I understood it right - you paid expenses to a third-party that were payable by your customer? When you invoice the customer you'll need to charge GST if you're registered.
Check out the information on our web site that talks about when to charge GST.
Hi @Karen-2008,
I hope I understood it right - you paid expenses to a third-party that were payable by your customer? When you invoice the customer you'll need to charge GST if you're registered.
Check out the information on our web site that talks about when to charge GST.
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