I have a small business and I registered for GST on a cash basis on 1 February. However, I received payments in February and March for invoices that were issued in October and December. Should I include GST on those invoices?
No GST on the amounts received for invoices before GST registration because the goods or services were sold/performed whilst not registered for GST
Similar post: https://community.ato.gov.au/s/question/a0J9s0000001FlH/p00036889
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