Only gross receipts from

Amount you owe the ATO $ 7,000.00

Book Sales is subject to GST

Only Residential Rent is

Amounts the ATO owes you $ 2,500.00 subject to GST and Tea and
Coffe are GST Free

Only gross receipts from

GST on Sales $ 7,000.00
Book Sales is subject to GST

This includes purchases of

GST on Purchases $ 1,500.00
Books and Book Case

Difference between Sales

Your payment or refund amount $ $ 4,500.00
GST ad Purchases GST

Lodgement Due date for reporting period 30 June 2021 is July 28, 2021

Tea and Coffee supplies are not subject to fringe benefits because it not an Entertainement provided for employees
second

Tax invoice is the mandatory documents to be held for the operations of GST system.
It will have certain crucial information and the supplier must be obliged to issue if the entity sales cross certain spe
ent provided for employees and

ntity sales cross certain specific amount of sales.