We understand that 2020 has been a difficult year but we're here to try and make it a little easier for you during tax time. You can search other people's posts, read our articles or ask your own question.
I've been trying to find out but to no avail - when you import goods (non capital, usually under $10k) from overseas, what tax code do you apply? The GST isn't payable until the import co (eg FedEx, DHL) charge but the overseas company invoice occurs before this, and there is no GST.
Can you use NCF for this? My reading indicate it seems more for bank charges etc but I can't find anything more appropriate.