We are a Sole Trader construction business that invoices on a Cost Plus basis. We separate out any claims (eg sub contractor) that do not have GST on them, and charge the rest (sub contractors and materials) as GST inclusive. We have 1 employee - do I put them in the non GST section or should I be claiming GST as we are providing the service (of labourer).
Hi @degrootbdc,
I like the way you're thinking about this.
You can include the cost of your employees labour as a service. If you you meets the eligibility criteria, add GST onto the service.
We've some awesome information on our website about when to and when not to charge GST.
Take care and stay safe.
Hi @degrootbdc,
I like the way you're thinking about this.
You can include the cost of your employees labour as a service. If you you meets the eligibility criteria, add GST onto the service.
We've some awesome information on our website about when to and when not to charge GST.
Take care and stay safe.
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