What should I do if a contractor invoice doesn’t include an ABN?

 Author: hellotokinaus(Initiate)Initiate

13 Apr 2026

Dear ATO advisor,

I received a tax invoice that does not include an ABN; it only provides the contractor’s TFN. There is no GST added to the amount (I assume this is because their business turnover is below the GST registration threshold).

Could you please advise whether I should withhold tax in this case? If so, how do I remit the withheld tax to the ATO?

Cheers,

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