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Re: Statement by a supplier

Newbie

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Hi, we have a client that we sell goods to that is applying for a grant and he is requesting us to fill up a tax exempt form or supplier statement but I'm not sure that we are supposed to do that as we don't seem to fit any of the criteria. Can you please confirm? We are a GST registered business and we quote our ABN on our invoices. Thank you!

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ATO Certified Response

ATO Community Support

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Hi @ShaneMac

 

A statement by a supplier wont be relevant for you if you hold and quote an ABN. The payment won't be exempt income for your (the supplier's) business, either.

 

You'll need to provide the client with a tax invoice as per usual.

 

You can read about tax invoice requirements on our website.

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Newbie

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Additional information: The client says that they are not making payment in the course of carrying on an enterprise in Australia.

If that's the case, are we to invoice them without the GST if we are to fill up the form?

Thank you in advance.

Most helpful response

ATO Certified Response

ATO Community Support

Replies 0

Hi @ShaneMac

 

A statement by a supplier wont be relevant for you if you hold and quote an ABN. The payment won't be exempt income for your (the supplier's) business, either.

 

You'll need to provide the client with a tax invoice as per usual.

 

You can read about tax invoice requirements on our website.