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- 1 answers
- 0
- 421
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我想请问，如果我的公司reached target， supplier free 一个trip，然后出一张CP58给公司，那个entry 我应该要怎么进，GST需要做什么吗？
- 2 answers
- 0
- 830
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1) Gift to charity event our products amounted RM 800.00 2) Do we need to bill invoice and delivery order …
- 4 answers
- 0
- 701
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Should I account for output tax (deemed supply) for gift that is less than RM500 per item to public. But …
- 1 answers
- 0
- 419
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Give annual dinner sponsorship RM500 to customer. Need to issue invoice or not? What is the tax code? Does gift …
- 1 answers
- 0
- 1002
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What MSIC code to use for submit output tax in GST 03 for deemed supply of gift rule more than RM500
Company give lucky draw to employee more than RM500 which subject to output tax. What MSIC code to used during …
- 1 answers
- 0
- 429
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We are selling tyres and director took from our stocks for his personal car used and car is not under company …
- 2 answers
- 0
- 740
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Supplier A sponsoring RM500 cash and supplier B sponsoring RM200 cash to our Company. Our company will be using the …
- 2 answers
- 0
- 1278
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老板从外国买礼品回国送给顾客，要怎样进gst gift rule? 因为gift rule里没有的选择tax code ,因为外国买东西回国属于OP，如果我照full amount进的话在journal entry就会被抽gst 6%。难道gift rule里是自限TX而已？那NR & OP要怎样做？谢谢~ 请参考以下： 电脑软件 : AUTO COUNT 价格 : …
- No answer
- 0
- 946
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Good Day. My company is going to give a Motor Vehicle to a staff who’s been with the company for …
- 1 answers
- 0
- 985
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Hi, Company brought 3 hampers for different customer which the amount is RM368 / RM450 / RM450 but supplier bill us …
- 1 answers
- 0
- 1203
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My company is mixed property development. We gave a hotel stay to our purchasers as a promotion. Can i claim …
- 1 answers
- 0
- 694
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If my company giveaway shirt/towel during roadshow, is this under gift rule?
- 1 answers
- 0
- 788
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Assumed that the GIFTs mentioned below worth value of more than RM500/= Gift in the form of Touch N Go …
- 1 answers
- 0
- 1021
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my company give cash voucher amounting to RM500 to the customer as a token of appreciation (customer actually made a complaint). …
- 1 answers
- 0
- 851
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I would like to know: 1) Let’s say, my company provides all the expenses including meal, transport, hotel to employees …
- 1 answers
- 0
- 4961
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Is there any GST impact if a Company sells one of its fixed assets at lower than its net book …
- 1 answers
- 0
- 1030
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We are in the pharma industry, if client claim their flight to a professional congress from us, does it considered …
- No answer
- 0
- 1027
GST Questions on gift rule
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