NDIS Tax Invoice Requirements
Your NDIS Tax invoice requirements are fairly simple to complete. After you or your business have provided a service to a participant to get paid for your services you need to complete a tax invoice and submit this to either the participant, plan manager or NDIA. To provide a correct NDIS tax invoice when claiming funds from a plan, a provider needs to ensure their invoices are compliant under both the NDIS rules and Australian taxation office.
Invoices should contain:
- A unique invoice number for the provider.
- providerās NDIS business name
- providerās ABN
- providers contact details
- participantās name and NDIS number
- support item number listed in theĀ NDIS Support Catalogue (this isn’t mandatory but ensures your invoice is claimed from the intended category)
- amount and quantity claimed for each unit of the support provided for example, $51.09 each x 2 units
- date(s) the support(s) was delivered
- total invoice amount
- GST component if applicable (most services are GST free).
Note:Ā
- an invoice can only be for one participant, but can include multiple supports
More information and examples can be found on the ATO website.
I am an NDIS Support Worker, working fior one of the NDIS Provider. I invoice my Provider fortnightly for the services i provide to their clients. I work on an contract. I work on ABN. I like to know if my services are gst free or not. can you please help me out with this.
NDIS Services are mostly GST free. However if you are working as a subcontractor to another provider you will need to add GST to your invoices as you are providing a service on behalf of the other provider and not directly to the participant.