Home – New Forums Money matters GST on client-reimbursed disbursements – not GST registered

Viewing 2 posts - 1 through 2 (of 2 total)
  • Author
  • #1227428
    • Total posts: 2

    Hi! I’m a lawyer with a new practice and this is my first post.

    I incur expenses on behalf of my clients, for example title searches, lodging fees, etc. some of which include GST. I pay the expenses and then bill them to my client who reimburses me when they pay their bill.

    I’m not registered for GST. I do my invoicing manually, i.e. no accounting software.

    On the client’s bill, do I put “Title search $11.00 (includes $1.00 GST)“? Or do I ignore the GST completely because I’m not paying / claiming it and just put “Title search $11.00“? I thought I had to put it in so if my clients are registered they can claim it back as them paying GST – does it work like that?

    Dave Gillen – Former FS Concierge
    • Total posts: 2,566

    Welcome to the forums @robynlouise1983!

    Good question – hopefully an expert can drop by and help you out.


Viewing 2 posts - 1 through 2 (of 2 total)
  • You must be logged in to reply to this topic.