Adding GST to Super on the Invoice.

 Author: user12345(Newbie)Newbie

22 Nov 2024

Hi,

I’m contracting as a sole trader to a company, and I need clarification on whether I should be adding GST to the superannuation.

For example, should my invoice look like this?

• Services: $1000
• GST on Services (10% of $1000): $100
• Super (11.5% of services): $115

In this case, the superannuation should be listed separately on the invoice and not include GST, as I understand that super is not subject to GST.

Another Scenario:

If I’m contracting to a company and they consider me an employee only for superannuation purposes, should the invoice look like this?

• Service + Super: $1115
• GST (10% on services): $111.50

In the second scenario, I’m at a loss because the GST on the service seems higher. Can someone please provide some guidance on this?

Also link to ATO on scenario 1 one will be great.

Thanks!

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