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- 1 answers
- 0
- 126
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DEAR EXPERT, Can you help advise how are we going to do with this questions Goods purchase import to Malaysia …
- 1 answers
- 0
- 107
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Dear Expert, May i know, how if my Sales Output tax paid in Jan18, but my sales issue credit is …
- 1 answers
- 0
- 147
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We are s sub-contractor, We have now received a Sub-contractor Certificate of payment from the main contractor on 20 Oct …
- 1 answers
- 0
- 119
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Hi expert, Thank in advance… gst 03 as at 31/08/2018 5(b) -210 & 6(b) -150 and we have issued cn …
- 1 answers
- 0
- 275
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my company purchased an insurance policy from insurance company in Apr 2018. but they issued tax invoice in Oct with …
- 1 answers
- 0
- 183
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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
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- 378
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Hi, Admin. This requires a prompt response. I would like to ask regarding the GST-03. The situation as shown below:- 5(B) …
- 8 answers
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- 246
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For the Final GST submission this coming 29/12/2018. If in our records, there is still a few client did not …
- 3 answers
- 0
- 265
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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 ? …
- 5 answers
- 0
- 409
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What is the tax code for relief supply during sst?
- 3 answers
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- 213
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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
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- 247
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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
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- 175
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Got Any free site for Malaysians to help each other understand SST? Just like this website: 6gst.com
- 1 answers
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- 300
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- 1 answers
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- 138
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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
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- 162
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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
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- 184
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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
- 318
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- 1 answers
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- 206
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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
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- 224