Hi, I registered a PTY LTD in OCT 2018. Haven't done GST yet. I am the owner and only employee. I, or rather my company, invoice one company for which I provide a service. I have a Quickbooks account, it is linked to my business bank account and all transactions have already been set to types like expenses etc. The GST is the first thing I need to do as I already missed one lodgement period. The second is deciding on a salary and paying myself super and other little things. For now, I just need to lodge GST for this quarter, then we'll move on to the rest.
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