NLH1
Level 1

Missing GST on Sales in Quarterly Tax summary

Hi, 

 

My quarterly GST report is showing a zero balance for GST on sales.

 

In my invoices I exclude GST (subtotal) then it has 10% under this amount so the client can see the GST (10%).

 

Is this correct or do I need to apply the GST to each invoice then resubmit all my Quarterly amounts to the tax office as a revision?

 

Thanks:)