Loading
VicRabbits(Newbie)Newbie
8 July 2025

Our not-for-profit organization contracts individuals and some agencies to provide services on our behalf. Part of the contracts is an agreement to pay travel costs (kilometres only) at the ATO rate.

My question is, when the contractors invoice us, should they include GST on the travel component of the invoice?

142 views
1 replies
142 views
1 replies

All replies

Featured articles

When you need to register for GST

15 Apr 2026 · 4 min read time

Tax tips for managing your side hustle

22 Apr 2024 · 6 min read time

Working for a food delivery app

15 Apr 2026 · 4 min read time

Top liked users

  1. Taxduck

    (Taxicorn)

    342 likes

  2. PayrollDeanne

    (Taxicorn)

    331 likes

  3. Bruce4Tax

    (Taxicorn)

    192 likes

  4. YellowPotato

    (Taxicorn)

    151 likes

  5. Peter_Clyne

    (Superuser)

    101 likes

Top contributors

  1. PayrollDeanne

    (Taxicorn)

    1350contributions

  2. Taxduck

    (Taxicorn)

    1333contributions

  3. YellowPotato

    (Taxicorn)

    593contributions

  4. Bruce4Tax

    (Taxicorn)

    526contributions

  5. YEP

    (Devotee)

    280contributions

Loading
Should a contractor charge GST when invoicing for an agreed ATO travel allowance rate | ATO Community