We use Xero, and before I reach out to our accountant (as can be a delay), thought I would see if anyone here can clarify.
Got a client who lives in Aus, with Aus address, but I provide an IT service to them based in NZ (e.g. hosted on hardware in NZ), should I be charging this client GST, or would GST be zero-rated? (as their billing address is outside NZ). Or would all NZ based services be liable for GST?
A second client I do work for is more clear cut, as I provide an exported 'service' to them (e.g. develop code), and they use this service in AU, meaning GST is zero-rated, according to IRD site.
But I couldn't quite find the direct answer for the first client, based on IRD site.
Thanks