Hi,
I run a small business as a sole trader and have issued several invoices.
- I am currently not registered for GST
- Have issued about 20 invoices
- I have accidentally included the word 'Tax Invoice' at the top using an online template as a base.
- Each invoice DOES mention 'No GST has been charged'
I have since removed the word 'Tax' from my template but do I need to reissue them all and contact my clients? No one has flagged this as an issue at this point.
I don't mind reissuing them at all, but I am more concerned that this may cause issues on my clients' end, or is it okay as long as the invoice mentions 'no GST has been charged'?
I appreciate your advice on this.
Tomo