Loading
This thread is archived and the information may not be up-to-date. You can't reply to this thread.
Atique(Newbie)Registered Tax Professional
10 May 2024

I've earned over $75000 gross, so I registered myself for GST back-dated. Since I have not charged my clients GST (it was GST-free sales), while lodging BAS can I claim those sales to be GST-free and not pay any GST on those sales.

428 views
1 replies
428 views
1 replies

Most helpful response

Most helpful reply

YEP(Devotee)Devotee
11 May 2024

No, you can not claim those sales to be GST free because they are GST taxable supplies.


As soon as you are required to be registered for GST you commence to make GST taxable supplies and you must pay the GST on those supplies to the ATO even if you do not charge your clients.


Have a look at these prior posts


https://community.ato.gov.au/s/question/a0JRF000001NkWE2A0/p00295161


https://community.ato.gov.au/s/question/a0JRF000001MB132AG/p00294313



All replies

Most helpful reply

YEP(Devotee)Devotee
11 May 2024

No, you can not claim those sales to be GST free because they are GST taxable supplies.


As soon as you are required to be registered for GST you commence to make GST taxable supplies and you must pay the GST on those supplies to the ATO even if you do not charge your clients.


Have a look at these prior posts


https://community.ato.gov.au/s/question/a0JRF000001NkWE2A0/p00295161


https://community.ato.gov.au/s/question/a0JRF000001MB132AG/p00294313



Loading
Should I pay GST if I am registered but not collecting any GST from my clients? | ATO Community