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Re: CityRail Conditions of Travel
- Subject: Re: CityRail Conditions of Travel
- From: "Chris Downs" <cvdowns@ozemail.com.au>
- Date: Sun, 30 Jul 2000 17:32:25 +1000
- Distribution: world
- Newsgroups: aus.rail,aus.legal
- Organization: OzEmail Ltd, Australia
- References: <8lulnh$3d2$1@bugstomper.ihug.com.au> <AdBg5.487229$VR.6118817@news5.giganews.com> <398359ab$0$11137$7f31c96c@news01.syd.optusnet.com.au> <dGJg5.54374$N4.1765365@ozemail.com.au> <39837ee8$0$11139$7f31c96c@news01.syd.optusnet.com.au>
- Xref: bclass.spectrum.com.au aus.rail:15795 aus.legal:5900
Hair splitting? I was talking fare splitting!
On tax Invoices and ABNs, have a read of section 29-70 of A New Tax System
(Goods and Services Tax) Act 1999. Paragraph 29-70(1)(b). No ambiguity
there, the supplier's ABN is a must or it's not a Tax Invoice.
And if your quoting fares including GST the figure is $55+ not $50+ before a
supplier has to issue a tax invoice in request.
If you're still not satisfied e-mail me direct and I'll lift the relevant
section of the GST act for you.
Chris