I can’t be definative mate sorry – I’m in the wrong country.
But I can tell you. ..
1) I don’t charge GST on any invoice for my Overseas Work
2) No UK company – eg. BETFRED, BET365, LADBROKES has ever paid me VAT on an invoice – because I’m outside the VAT regime.
3) Our politicians down here are not smart. I’m sure GST is based on and administered exactly like the UK VAT.
So … i’m 99% certain that you are not supposed to charge GST on invoices for overseas companies – it’s supposed to be a local tax on consumers.
So a UK company should be paying VAT to you if you are VAT registered – and you’ll pay it onto the government. But they don’t lose out – because they claim it all back.
In VC’s case – I’m sure that I’ve seen the question somehwere in their affiliate system – so I reckon their geared up to handle this simply.
But again -talk to your accountant – and if he/she really does not know …
Change accountants !!
:tongue: