I've just registered for GST and now need to bring this into my AirBNB world. Does anyone know how to manage the GST aspect of hosting? How do you raise an invoice and get it to every guest? I have just logged my GST number into the taxes VAT section which it says will update in 48 hours, does this do it for me somehow?
Any tips and advice would be greatly appreciated as am searching but struggling. 🙂
As it's been more than 24 hours now, I wanted to check if everything went well in the end? Do you need any more help with this, or have you found out any information that might be useful for other Hosts going through a similar process you could share?