Complete the Australian GST fields
Use the global service quote template for scope, tasks, costs, timing, exclusions and approval. Add this Australian record only after confirming the relevant GST scenario.
GST record for the quote
- Business GST registration assumption and review date. (not complete)
- Supply treatment assumed: taxable, GST-free, input taxed or mixed—do not default silently. (not complete)
- Commercial price excluding GST. (not complete)
- GST amount and calculation basis. (not complete)
- Customer total including GST. (not complete)
- DataHub dependency version and any advice or record relied on. (not complete)
Completed GST section for a stated taxable-supply scenario
Assume the business has confirmed a fully taxable supply and enters a customer total of A$1,100 including GST.
GST = GST-inclusive price ÷ 11
- GST
- GST component for the stated fully taxable scenario (A$) — ATO dependency
- GST-inclusive price
- entered customer total including GST (A$) — user scenario
| Field | Entry |
|---|---|
| Assumed supply treatment | Fully taxable |
| Commercial price excluding GST | A$1,000 |
| GST component | A$100 |
| Customer total including GST | A$1,100 |
| Source version | ato-gst-rate-au@2026-07-12 |
Version, privacy and hand-off
| Control | Record |
|---|---|
| Template version | WORTH-108 AU GST companion, 17 July 2026 |
| Privacy | Do not place unnecessary personal or payment details in a reusable template |
| Approval | Record quote version, approver and accepted GST basis |
| Refresh trigger | Recheck when GST facts or DataHub version changes |
Frequently asked questions
- Does this template create a legal contract or compliant tax invoice?
- No. It is a commercial planning record. Contract terms, invoice requirements and the actual GST treatment require separate confirmation.
- When can the one-eleventh GST price fraction be used?
- Only for the scoped fully taxable GST-inclusive price scenario supported by the source. Mixed, GST-free and input-taxed supplies require different treatment.
Sources checked
- Margin101 DataHub: ATO GST rate — Margin101
- ATO GSTR 2001/8, paragraph 114 — Australian Taxation Office: Primary ruling context for GST-inclusive price presentation; no rate is inferred from this paragraph.