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Leo111(Master)Master
24 June 2025

GST registration from 1/7, invoice dated 1/7 but for services performed in June.


Do we charge GST on June services

137 views
1 replies
137 views
1 replies

All replies

DamienATO(Community Support)Community Support
26 June 2025

Hi @Leo111,

 

As you are completing a service (as opposed to selling a good), it comes down to when the service was done, not the invoice. As you were not registered for GST in June, and if you're annual turnover is below the $75,000 threshold, you are not required to charge GST.

 

If you're above the threshold in June, and your registration date is 1/7, you would be required to charge GST and potentially back date your registration date.

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