GST - APARTMENT INVESTORS WARNING PART 2

 

Judging from the response to my last newsletter - Apartment Investors Warning - there are a number of persons who require further 'education'.

All of the queries I received attempted to point out that vendors, not purchasers, have an exposure/liability to remit GST to the ATO.

Indeed some suggested that the only way the purchaser could have been required to pay any GST in the example I quoted, was, if under the original Agreement to acquire the business as a going concern there existed a provision to enable the vendor to recover GST from the purchaser if the sale was in fact a taxable supply.

Sorry, but all of those persons who raised this issue were all incorrect!

In the case in question I made it clear it was a GST free sale by the vendor of a going concern. I did not state this status was disputed and the vendor had to subsequently remit GST!

Therefore, any clause giving the vendor permission to recover any GST owed by the vendor to the ATO is not relevant, as the vendor owes no GST to the ATO!

The vendor has no liability, no exposure, no problem. It is, in my example, the purchaser's problem!

If persons would actually care to read section 135 of the GST Act, they will be perhaps surprised to see this section causes an adjustment (GST) to be paid by the purchaser to the ATO.

Just to give you something more to think about, section 135 also applies to purchasers (not sellers) of farmland that was acquired GST free by virtue of the fact that the purchaser intends to carry on a farming business on that land (and subsequently does not do so)!

It is great to get a response to my newsletters - it means you are reading them!

 

 

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