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Any update from kastam how to fill up the NBV of the fixed asset/stock as at 31/8/2018 in GST-03 ? …
- 1 answers
- 0
- 46
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What is the tax code for relief supply during sst?
- 3 answers
- 0
- 88
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Hi, i received an invoice for service rendered in Sep’18, but it is dated in Aug’18. Is it acceptable?
- 1 answers
- 0
- 152
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Hi, A SST registered cafe or restaurant has to charge 6% service charge on F&B, does it include cigarettes, lighters, …
- 3 answers
- 0
- 91
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Got Any free site for Malaysians to help each other understand SST? Just like this website: 6gst.com
- 1 answers
- 0
- 203
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- 1 answers
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- 74
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Hi Expert, Please advice the GST code for Ocean Freight (imported service) for an invoice from oversea vendor effective June …
- 1 answers
- 0
- 79
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Hi Expert, Received tax invoice dated in June 2018 for May 2018 services without 6% GST charge. Shall we capture …
- 1 answers
- 0
- 104
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For F&B , if last year annual return was RM1.8mil, and this year up to July18 is RM918k , and …
- 4 answers
- 0
- 209
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- 1 answers
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- 120
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We are providing food service at factory cafeteria, please advise whether the below items is or is not subject to …
- 1 answers
- 0
- 127
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Hi, If a cafe owner sold one of his cafeterias to his friend at a low price RM28,000.00 as goodwill, …
- 2 answers
- 0
- 85
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Hi, What is the gst treatment for the retention for gst final submission? Tqvm
- 4 answers
- 0
- 2274
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If a property has been sold out, understand that we have to capture the disposal of fixed assets, but does …
- 2 answers
- 0
- 123
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about Umobile itemised bills.
- 1 answers
- 0
- 75
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Hi, I would like to know will this forum gonna continue for upcoming SST? That will be strt on 1 …
- 1 answers
- 0
- 161
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Dear Expect, If the gst code under TX-0, Do i need to declare in column 6a ? Please advise.
- 1 answers
- 0
- 226
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6月份的單是144.90里面有5月份的6%gst 是0.77，12.80 x6%=0.77要用什么tax code? balance 131.33是tx0%是吗？
- 1 answers
- 0
- 211
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Can you show me the journal entry to adjust 5(b) &6 (b) negative figure by using either AJP or AJS?
- 1 answers
- 0
- 215
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Dear Expert, Some people said Petrol 95 should put under TX-0 because all the relief order has been revoked after …
- 1 answers
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- 181
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