Hello.
I am registered for gst despite not meeting the $75000 threshold.
I charge my clients for my services and add GST on top.
In addition to my services, sometimes I incur fees on my clients behalf which I then on charge to them as disbursements on their bill/invoice.
Costs llike court fees do not attract any GST.
When I charge my client for these disbursements that have no GST attached, am I meant to add GST on for some reason? Even though I didn't have to pay any GST on the fees in the first place?
Also, on my invoices, I charge them for my service, showing gst. But below that I list the disbursement funds they owe me, in this scenario, not including GST as there was none when I paid it initially on their behalf.
Am I doing this correctly?
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