TRS Claim from David Jones but different store

Hi

I have an question regarding TRS claim with david jones, has anyone got some experience regarding claim from part of their online store and part of the physical store?

My purchase are made up $199 from their online store and $110 from the brisbane store, will I able to claim those invoice?

Assuming it should be fine as under same ABN but different location, the only thing is the online purchase David jones only provide a very unofficial tax invoice.

Comments

  • -3

    You need a single-business tax invoice over $300.

    Download the TRS app and go through a claim. It’s pretty self-explanatory.

    • +3

      I think people are misreading this as a "single invoice" rather than "single business".

      The purchases are from a single business with the same Australian business number (ABN) and total AUD$300 (GST inclusive) or more.

      https://www.ato.gov.au/Business/GST/In-detail/Rules-for-spec…

      • +1

        I had to re-read your initial comment a few times, as the lack of plural on invoice is what got me and not the interpretation of single-business to be single-invoice.

  • +2

    its okay as long they are from the same ABN.
    for example, officework doesnt matter from different city they can all be combined

    but be careful with good guys bing lee etc, sometimes they are franchises and can have diff. ABN

  • You can claim multiple smaller receipts from the same retailer totalling 300 and above. To OP, I think you are fine claiming as long as the receipts show the same ABN.

  • You need a single business tax invoice over $300

    I believe that was the case years ago and they've changed that to "$300 from the same store". Better confirm at https://www.abf.gov.au/entering-and-leaving-australia/touris…

    online purchase David jones only provide a very unofficial tax invoice

    You may have confused order details with tax invoice. Online stores often generate tax invoices only after the goods were sent, or even a bit later.

  • Check your email for the tax invoice, the order slip in the package isn't a tax invoice.

  • It should be fine so long as the ABN are the same between the two invoices and is within the 60 days of your travel date.

  • Thanks everyone, it is under same abn so it should be fine.

    • Hi there, can I ask where you found the ABN number on the tax invoice of the online order please? I have similar issue and couldn't find it on my order confirmation email.

      • Under the very bottom line at the email, there is a really small print of david jones pty ltd abn, even when you ask david jones the customer service only reply their online invoice is eligible for TRS and refuse to give you any other form of clear invoice.

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