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GST Rulings

Published on 01 Mar 2000 | Took place at Hindley Parkroyal Adelaide, SA

Topics covered include: Overviews and GST Rulings D3 & D4; GST Ruling D1 & D2; GST Ruling D5, D6 & D7.

Get a 20% discount when you buy all the items from this event.

Individual sessions

Overview and GST Ruling D3 & D4

Author(s):  David KUHNE This is a powerpoint presentation summarising fourteen GST Rulings released to date, followed by the following rulings: Special credit for sales tax paid on stock; Adjustments for bad debts.

Materials from this session:

GST Ruling D1 & D2

Author(s):  Raji AZZAM This powerpoint presentation covers: GSTR 1999 D1 Information requirements for adjustment notes; GSTR 1999 D2 Transitional arrangements - entitlement to an input tax credit without a tax invoice.

Materials from this session:

GST Rulings D5, D6 & D7

Author(s):  Kate HOSKING This powerpoint presentation covers: Recipient created tax invoices; Payment of fees and commissions to insurance brokers and agents where the period begins before and ends on or after 1 July 2000; Attributing GST payable, input tax credits and adjustments.

Materials from this session: