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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!
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.
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