• Grab Taxi & Medical

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

    • 3 answers
    • 0
    • 418
  • Staff Dental and Optical Claim

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

    • 3 answers
    • 0
    • 365
  • Sponsorship

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

    • 1 answers
    • 0
    • 220
  • Sponsorship -Booth

    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
  • Salary bill back for related company

    Hi, staff transfer from company A to company B. Company B pay staff bonus for last financial year. Company B …

    • 5 answers
    • 0
    • 246
  • Incentive of Member Get Member Scheme

    Hi, company give incentive to staff who recommend new staff to join our company. This kind of incentive should subject …

    • 1 answers
    • 0
    • 203
  • Purchase New Passenger Vehicle for Staff

    Can we claim the input tax on purchase of new passenger vehicle for staff? Please advice. Thanks.

    • 4 answers
    • 0
    • 196
  • Receive Custom Receipt but No K1 Form for Importation

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

    • 6 answers
    • 0
    • 285
  • PROFORMA INVOICE TO OVERSEA CUSTOMER

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

    • 3 answers
    • 0
    • 245
  • New Warehouse

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

    • 3 answers
    • 0
    • 172
  • Storage Charges at Port Klang

    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
  • Transfer Ownership of Company Car To Staff for Free

    May i know if company want to transfer ownership of a company car to a staff for free. Does this …

    • 2 answers
    • 0
    • 207
  • Booking done via Traveloka

    Does traveloka provide tax invoice? Please advice. Thanks.

    • 2 answers
    • 0
    • 447
  • Foc item to oversea customer

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

    • 5 answers
    • 0
    • 225
  • K2 form for oversea sales

    Company should keep all the K2 form for export? Kastam will check?

    • 1 answers
    • 0
    • 232
  • Sponsorship

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

    • 6 answers
    • 0
    • 297
  • Oversea GST

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

    • 3 answers
    • 0
    • 233
  • Prepayment

    When we purchase insurance, we park under prepayment. Dr prepayment OP Cr supplier When charge out to expenses account Dr …

    • 11 answers
    • 0
    • 540
  • Connected Person

    Who does connected person means in gst? Please advise. Thanks.

    • Answered
    • 2 answers
    • 0
    • 261
  • Disregards supplies

    What is disregards supplies? Please advise. Thanks.

    • 1 answers
    • 0
    • 404