6GST - Q&A for Malaysia's GST

DEAR EXPERT, Can you help advise how are we going to do with this questions Goods purchase import to Malaysia …

Dear Expert, May i know, how if my Sales Output tax paid in Jan18, but my sales issue credit is …

 We are s sub-contractor, We have now received  a Sub-contractor Certificate of payment from the main contractor on 20 Oct …

Hi expert, Thank in advance… gst 03 as at 31/08/2018 5(b) -210 & 6(b) -150 and we have issued cn …

Any update from kastam how to fill up the NBV of the fixed asset/stock as at 31/8/2018 in GST-03 ? …

Hi, Admin. This requires a prompt response. I would like to ask regarding the GST-03. The situation as shown below:- 5(B) …

For the Final GST submission this coming 29/12/2018. If in our records, there is still a few client did not …

Any update from kastam how to fill up the NBV of the fixed asset/stock as at 31/8/2018 in GST-03 ? …

What is the tax code for relief supply during sst?

Hi, i received an invoice for service rendered in Sep’18, but it is dated in Aug’18. Is it acceptable?

Hi, A SST registered cafe or restaurant has to charge 6% service charge on F&B, does it include cigarettes,  lighters, …

Hi Expert, Please advice the GST code for Ocean Freight (imported service) for an invoice from oversea vendor effective June …

Hi Expert, Received tax invoice dated in June 2018 for May 2018 services without 6% GST charge. Shall we capture …

For F&B , if last year annual return was RM1.8mil, and this year up to July18  is RM918k  , and  …

Hi, If  a cafe owner sold  one of his cafeterias  to his friend  at a low price RM28,000.00 as goodwill, …