• Grab Taxi should use NR or EP? Medical can put NR instead of EP?

    • 3 answers
    • 0
    • 418
  • Can we claim the input tax of staff dental and optical claim? This benefit is stated in employee handbook. Must …

    • 3 answers
    • 0
    • 365
  • Received tax invoice, billing for sponsorship. Use tax code BL-CD? Do we need to account for output tax?

    • 1 answers
    • 0
    • 220
  • Company receive a letter from organizer asking for sponsorship.  The letter stated: eg.  sponsor RM1000.00 we can get a booth …

    • 8 answers
    • 0
    • 251
  • Hi, staff transfer from company A to company B. Company B pay staff bonus for last financial year. Company B …

    • 5 answers
    • 0
    • 246
  • Hi, company give incentive to staff who recommend new staff to join our company. This kind of incentive should subject …

    • 1 answers
    • 0
    • 203
  • Can we claim the input tax on purchase of new passenger vehicle for staff? Please advice. Thanks.

    • 4 answers
    • 0
    • 196
  • Can we claim for import GST if we only have custom receipt with our company name and address? We have …

    • 6 answers
    • 0
    • 285
  • Hi, if i want to issue proforma invoice to oversea supplier for them to prepare payment. The stock and invoice …

    • 3 answers
    • 0
    • 245
  • My company has a new warehouse with address B. When we import stock from oversea supplier, K1 form is under …

    • 3 answers
    • 0
    • 172
  • GST registered transporter billing our company for storage charges at Port Klang with 0% of GST. Is that correct? What …

    • Answered
    • 1 answers
    • 0
    • 279
  • May i know if company want to transfer ownership of a company car to a staff for free. Does this …

    • 2 answers
    • 0
    • 207
  • Does traveloka provide tax invoice? Please advice. Thanks.

    • 2 answers
    • 0
    • 447
  • If my company want to give foc stock to oversea customer. Should I use ZRE or DS? Please advise. Thanks.

    • 5 answers
    • 0
    • 225
  • Company should keep all the K2 form for export? Kastam will check?

    • 1 answers
    • 0
    • 232
  • Sponsorship to some event, no receive invoice from organizer, received a exhibition booth in the event. Should this subject to …

    • 6 answers
    • 0
    • 297
  • We received oversea supplier invoice with gst. Stock we put IM%, gst portion should put what tax code? Please advise. …

    • 3 answers
    • 0
    • 233
  • When we purchase insurance, we park under prepayment. Dr prepayment OP Cr supplier When charge out to expenses account Dr …

    • 11 answers
    • 0
    • 540
  • Who does connected person means in gst? Please advise. Thanks.

    • Answered
    • 2 answers
    • 0
    • 261
  • What is disregards supplies? Please advise. Thanks.

    • 1 answers
    • 0
    • 404