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    GST Research Australia & Input Tax Credits

    Research Australian GST treatment, input tax credits and transaction issues with Deep GST. Prepare a practical analysis from the facts and periods you supply.

    AUSTRALIAN TAX

    A focused workflow inside Australian Tax.

    Research Australian GST classification, input tax credits, supplies, BAS treatment and concessions.

    Select Australian Tax in Cassandra, then choose Deep GST for this specialist workflow.

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    Ways to use Deep GST

    • Examine whether a supply is taxable, GST-free, input taxed or a mixture of components.
    • Research input tax credit entitlement, attribution and adjustments when use changes.
    • Explore property transactions, the margin scheme and going-concern questions.

    What to bring to the conversation

    • Describe the parties, GST registration status, transaction and business purpose.
    • Provide contract, invoice, payment and settlement dates, plus the relevant tax period.
    • Supply amounts, invoices, contract terms and any private or input-taxed use.

    What to check before using the output

    • Check that the analysis uses the law and attribution rules for the transaction period.
    • Reconcile proposed amounts and credits to source records before preparing or amending a BAS.

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    Australian Tax brings this workflow together with broader research and follow-up questions.

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    Professional tools. Professional judgement.

    AI outputs need independent verification. Engine access depends on your plan and current platform settings. Catalogue reviewed 19 October 2026.

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