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

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  • #1227428
    robynlouise1983
    Participant
    • 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?

    #1227482
    Dave Gillen – FS Concierge
    Keymaster
    • Total posts: 2,543

    Welcome to the forums @robynlouise1983!

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

    Dave

    Dave Gillen - Client Acquisition | Brisbane | (07) 3180 0288
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