怎么报GST

Barcelona

9月申请ABN的时候，以为收到的款应该不含GST，就没勾那个GST什么的选项。对方付款的时候却付了GST，不知道该怎么把GST上交国库？有没有时间限制？是在明年6月财年结束的时候和个人所得税一起报吗？

yzf686

if you did not register GST, you cannot charge GST. You should not put GST on your invoice which you give to your customer. you need to refund it to your customer.

another way is to register for GST and back date to the beginning. you will receive BAS from ATO

Barcelona

原帖由 yzf686 于 2010-12-21 14:51 发表
if you did not register GST, you cannot charge GST. You should not put GST on your invoice which you give to your customer. you need to refund it to your customer.

another way is to register for GST ...

非常感谢！
因为是对方代生成invoice的，里面已经有GST了，我也不懂，就糊里糊涂的接收了他们的付款。