• Currently my company has sponsor few customers to attend a seminar. And the invoice is billed under our company’s name. …

    • 1 answers
    • 0
    • 83
  • If forgot to report the credit note in output tax more than 6 months, can the credit note be report now?

    • 1 answers
    • 0
    • 234
  • Is there any limit of discount & FOC item given to customers after implementation of GST?

    • No answer
    • 0
    • 284
  • Do I need to charge GST for machine trade in from my customers? This trade in machines, some of it will …

    • 1 answers
    • 0
    • 253
  • If my company buy a new car as commercial or passenger, can we claim back the gst? what about those …

    • 2 answers
    • 0
    • 542
  • I did billed one of my customer with 6% GST for May’16 invoices. Then in June’16 this customer give me a …

    • No answer
    • 0
    • 360
  • If we pay for our customer to attend seminar and the invoice was issue under our company’s name. Can we …

    • 1 answers
    • 0
    • 440
  • Under which column  we report the 6% GST of gain in exchange rate? As we report the total gain amount …

    • 1 answers
    • 0
    • 359
  • I have a local supplier who is registered but is zero rated supply, do I have report in the GST-03 …

    • 1 answers
    • 0
    • 365
  • My company has import some goods from overseas. Due to the drop in exchange rate, this month my company has …

    • 1 answers
    • 0
    • 474