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Paul – FS Concierge
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Hi And Welcome to Flying Solo Chezlea. It is great to have you!

Thank you for joining our community and posting.

The only actual requirement is to start including GST on your invoices, use the words “Tax Invoice” on your invoices and then pay your BAS when it is due.

But if you have existing customers, it would be nice for you to get in touch with them, explain you are now GST Registered and you will be including GST in future invoices.

Cheers
~Paul