GST Q&A – No-ABN withholding rules: A supplier hasn’t quoted their ABN. Do we need to withhold from their payment?

Question: Our supplier has stated that they have been deemed ineligible to obtain a new ABN. They believe this is due to their business turnover being below $35,000 a year. The supplier has proceeded to carry on their business, issuing invoices for amounts exceeding $82.50 (GST inclusive). Because the invoiced amounts exceed $82.50 and the supplier is adamant they …

Read moreGST Q&A – No-ABN withholding rules: A supplier hasn’t quoted their ABN. Do we need to withhold from their payment?