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mariak(Newbie)Newbie
6 Apr 2025

I was registered for GST last financial year but deregistered this financial year. I updated my payments system (Square) to remove GST on all items. One of my customers has just brought to my attention that one of the items on their invoices is still showing as having GST. These invoices are from Q2 24/25. How do I rectify this?

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What do I do if I have accidentally included GST on an invoice from Q2 24/25? | ATO Community