Hi, we have booked some international flights on behalf of a client, and the client has mentioned that these will be GST free (which is stated on the flight invoices). But we have previously spoken to our accountant about GST free purchases (within australia and for international purchases) and they have said we are meant to add GST onto these purchases and then invoice the client for the amount plus GST.
We have had some push back from previous clients and I have done some googling, but I'm wondering if anyone can assit with whether this is correct. Or do we just charge the client the amount with no GST/excluding GST for international flights?
We have had some push back from previous clients and I have done some googling, but I'm wondering if anyone can assit with whether this is correct. Or do we just charge the client the amount with no GST/excluding GST for international flights?