GST treatment on per diem invoicing

Jeff Parker
Member Posts: 14 ✭
Hi, my company is providing the consulting services of an employee to another company (A). The project involves travel and we have an agreement of a $400 per diem to cover non-flight costs, which are invoiced separately.
Should my company add GST to this amount in our invoicing to A?
What is the best way to set per diems up for invoicing and for payment to the employee?
0
Categories
- All Categories
- 6.7K Accounts Hosted
- 5.9K Reckon Accounts (Desktop)
- 3.2K Reckon One
- 136 Reckon Payroll Upgrade for Reckon One 🚀
- 10 Reckon Invoices App
- 939 Reckon Payroll App & Web
- 21 Payroll App - Help Videos
- 18 Reckon Mate App
- 14 Reckon Insights
- 107 Reckon API
- 952 Payroll Premier
- 120 Payroll Premier upgrade to Reckon Payroll ⤴️
- 325 Point of Sale
- 1.9K Personal Plus and Home & Business
- 68 About Reckon Community