I am a new sole trader registered for gst. Do i add gst on my gst inclusive purchases when i charge my client? (Just require reimbursement of these payments) for example i purchased $80 of petrol and want to be reimbursed. Will my invoice say $80 or will it say $80 plus gst? Thanks!
Entirely up to you what you enter on your tax invoice and what you charge your client for your services.
If your services are not GST-free then 1/11th of your gross income as entered on your tax invoices will be remitted to the ATO as GST.
This would only change if some of your expenses are GST-free or input-taxed. (see the link below)
You can then claim the GST on any expenses you have incurred.
Your sales to your client are called taxable sales. See the treatment below
Taxable sales | Australian Taxation Office
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