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If customer and I already submitted the GST,however,customer didn’t receive the invoice that I amended before,so they submit the old …
- 1 answers
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- 1225
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AS MENTIONED, i ameded GST submission and there is a few hundred ringgit i have to pay. (the difference) do …
- 1 answers
- 0
- 1811
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呈報gst的detail input 和 output 一定要對單進電腦嗎?如果key 錯了supplier公司名字，發票號碼或數字，怎麼辦呢？(還未交gst03)因為交給會記師做的
- 1 answers
- 0
- 1508
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很多人做了Tax Return后，另一些烦恼来了 “交了GST之后突然发现还有单漏掉？” “有些糊涂账还不懂应不应该去claim input？” 怎么处理那些❝暂时不要claim input tax的单❞，❝突然找到那些漏claim的单❞（比如你submit了4月的GST之后突然才找到一些还没key in的单） Thanks to 晓书
- 2 answers
- 0
- 11290
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GST tax return amendment, GST submission amendment on Taxpayer Access Point (TAP)
- 1 answers
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- 11673
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我们是每个月报税，过去都把BL和费用分开，现在auditor说应将BL加上expense，以免年底报所得税时被add back. 我可以在账目上全部改过吗？是不是只要不影响到GST-03的项目，过去的账目可以修改？
- 1 answers
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- 2524
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We already pay the rental for apr’15 until sept’15 . We received the tax invoice frm the owner on sept’15 …
- 1 answers
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- 1235
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- No answer
- 0
- 2423
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Credit note 进了两次一样的，现在才发现到，可是已经交了gst 03，应该怎样做呢？
- 1 answers
- 0
- 1856
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My company already pay the rental apr’15 until sept’15 after i submit the gst the owner say they got submit …
- 1 answers
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- 1281
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就因為遲SUBMIT 4月的文件. 所以KASTAM 出信4月的CUKAI 了，不過已經還掉了。.那請問我還了CUKAI 後那4月的文件還是照樣要SUBMIT是嗎？ 如SUBMIT 了， 那我之前還掉4月的CUKAI 比如是RM 2700.00 那我SUBMIT 的 PAYABLE RM 1000 那KASTAM 有扣回我們4月嗎？ 還是KASTAM 把多出的錢放到下個月？
- No answer
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- 996
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Overclaimed of input tax
- No answer
- 0
- 2129
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如進下一回SUBMIT的話那單的日期怎樣放？
- No answer
- 0
- 1473
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- No answer
- 0
- 1551
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- 1 answers
- 0
- 2186
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如SUPPLIES INVOICE 的公司名弄錯就是說它們開到我另一間的COMPANY NAME 那一定要它們改掉才能進對的那間是嗎？
- 1 answers
- 0
- 999
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Hi, I forgot charge gst at my incentive received and i already submit and paid ,what should i do now?
- No answer
- 0
- 1094
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對方開cn給我的數目多了0.40，問題我已呈報(april-june)了，我不用改了嗎，對方也開dn扣出來，這樣可以嗎
- No answer
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- 1112
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交上去的表格還可以改嗎?或者撤回嗎？
- 2 answers
- 0
- 1880
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What should i do if i have missed out the very last Tax Invoice’s output tax in my June’15 GST …
- 1 answers
- 0
- 2046
GST Questions on Correcting Tax Filing 改正税报
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