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ponk(Newbie)Newbie
12 Oct 2023

We have a mixed bag of suppliers; some are registered for GST while others are not.


In this example the supplier is not registered for GST and as such, do not charge GST for their services.


We issue the RCTI including GST where necessary and excluding it when the supplier is not registered.


My question is, can the RCTI document still be used? Or is this “document” (RCTI) only to be used for transactions that include GST?


Is there an alternate RCTI for non GST scenarios?


Cheers

2,193 views
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2,193 views
2 replies

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Most helpful reply

AnitaATO(Community Support)Community Support
13 Oct 2023

Hey @ponk,

Both you and the supplier need to be registered for GST to be issuing an RCTI and you both need to have a written agreement to use RCTI's.


If the supplier isn't registered for GST, then you will need to look at issuing another form of tax invoice to them.

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Most helpful reply

AnitaATO(Community Support)Community Support
13 Oct 2023

Hey @ponk,

Both you and the supplier need to be registered for GST to be issuing an RCTI and you both need to have a written agreement to use RCTI's.


If the supplier isn't registered for GST, then you will need to look at issuing another form of tax invoice to them.

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