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Grab Taxi should use NR or EP? Medical can put NR instead of EP?
- 3 answers
- 0
- 744
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Can we claim the input tax of staff dental and optical claim? This benefit is stated in employee handbook. Must …
- 3 answers
- 0
- 686
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Received tax invoice, billing for sponsorship. Use tax code BL-CD? Do we need to account for output tax?
- 1 answers
- 0
- 373
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Company receive a letter from organizer asking for sponsorship. The letter stated: eg. sponsor RM1000.00 we can get a booth …
- 8 answers
- 0
- 423
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Hi, staff transfer from company A to company B. Company B pay staff bonus for last financial year. Company B …
- 5 answers
- 0
- 431
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Hi, company give incentive to staff who recommend new staff to join our company. This kind of incentive should subject …
- 1 answers
- 0
- 326
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Can we claim the input tax on purchase of new passenger vehicle for staff? Please advice. Thanks.
- 4 answers
- 0
- 352
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Can we claim for import GST if we only have custom receipt with our company name and address? We have …
- 6 answers
- 0
- 615
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Hi, if i want to issue proforma invoice to oversea supplier for them to prepare payment. The stock and invoice …
- 3 answers
- 0
- 445
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My company has a new warehouse with address B. When we import stock from oversea supplier, K1 form is under …
- 3 answers
- 0
- 297
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GST registered transporter billing our company for storage charges at Port Klang with 0% of GST. Is that correct? What …
- 1 answers
- 0
- 516
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May i know if company want to transfer ownership of a company car to a staff for free. Does this …
- 2 answers
- 0
- 354
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Does traveloka provide tax invoice? Please advice. Thanks.
- 2 answers
- 0
- 714
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If my company want to give foc stock to oversea customer. Should I use ZRE or DS? Please advise. Thanks.
- 5 answers
- 0
- 374
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Company should keep all the K2 form for export? Kastam will check?
- 1 answers
- 0
- 374
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Sponsorship to some event, no receive invoice from organizer, received a exhibition booth in the event. Should this subject to …
- 6 answers
- 0
- 486
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We received oversea supplier invoice with gst. Stock we put IM%, gst portion should put what tax code? Please advise. …
- 3 answers
- 0
- 361
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When we purchase insurance, we park under prepayment. Dr prepayment OP Cr supplier When charge out to expenses account Dr …
- 11 answers
- 0
- 739
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Who does connected person means in gst? Please advise. Thanks.
- 2 answers
- 0
- 429
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What is disregards supplies? Please advise. Thanks.
- 1 answers
- 0
- 819