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Mia0703(Newbie)Newbie
7 June 2023

Hi.


So if I paid for the insurance before GST registration, but then canceled and received a refund on June 2023 (after GST registration), I have to pay back GST to ATO, even though I didn't claim GST credits?

107 views
1 replies
107 views
1 replies

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AriATO(Community Support)Community Support
12 June 2023

Hi @Mia0703


You wouldn't need to pay us GST if you got a refund. You would need to apply GST to your sales for the period you're registered. For example if you backdated your registration to 1/02/2023 you'll have to pay us GST if you made taxable sales since then.

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RE: Claim GST paid for prepaid insurance before registration of GST. | ATO Community