Hello,
I'm finding conflicting information out there. I am providing services to an agency, I have an ABN but I am not registered for GST and do not need to be. When I send through an invoice for the hours do I need to include the agency's ABN and/or my own? It is a simple/regular invoice obviously, not a Tax Invoice.
Thanks.
The identity of the recipient (i.e ABN) only needs to be shown if you are registered for GST and the tax invoice is for a sale that is more than $1000.
See link on invoicing. https://business.gov.au/finance/payments-and-invoicing/how-to-invoice
You should include your own ABN on the invoice. (If you don't provide an ABN the agency is required to withhold tax). See link. https://www.ato.gov.au/Non-profit/Your-organisation/Dealing-with-suppliers/Withholding-in-business-transactions/
The identity of the recipient (i.e ABN) only needs to be shown if you are registered for GST and the tax invoice is for a sale that is more than $1000.
See link on invoicing. https://business.gov.au/finance/payments-and-invoicing/how-to-invoice
You should include your own ABN on the invoice. (If you don't provide an ABN the agency is required to withhold tax). See link. https://www.ato.gov.au/Non-profit/Your-organisation/Dealing-with-suppliers/Withholding-in-business-transactions/
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