當我要做最後的SUBMIT的時候,MSIC 那裡需要填嗎?還是留空直接SUBMIT就好?

如題,5A的Amount等的都算好了正確無誤,就是這個放了MSIC Code之後不能去SUBMIT PAGE,但是相反拿走就沒有問題。

我在這個PAGE內找到一樣的問題,所以我是否直接空掉再SUBMIT就好了呢?
http://6gst.com/question/gst-03-column-19-value-of-output-tax-is-zero-but-cannot-keyed-in-how-to-adjust/

Asked on December 27, 2018 2018-12-27 01:44:19 Business (商家)
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2 Answer(s)

You have to include your company activity MSIC code in the final submission.

Answered on December 29, 2018. 2018-12-29 03:10:19

Dear Sir / Madam.

Hi,
Thanks for your reply, i try many time when i put the MSIC code (no output tax amount) and want to click the next but the page just show cannot go true.

but when i delete the MSIC code , can go to next page and submit, and i feel so confuse, because before this last submission, i got the submit is no any tax amount already, but still can submit.

And i go to double check my GST-03 Submit is filed already on the last time, i think the customs is approve if we already don’t have tax for GST without the MSIC.

until i saw the link http://6gst.com/question/gst-03-column-19-value-of-output-tax-is-zero-but-cannot-keyed-in-how-to-adjust/ ….

i just go and submit, because 28/12/2018 is last day already…

And the custom now is show “Ontime-Processed” and status is Completed…

I hope everything is alright…

And Thank You so much for your helping. =)

P/S i ask my friend from other company, she say she can submit with MSIC code, because she still have the tax for claim…. so i think if we have the gst tax amt, only can submit with the MSIC code. ><

on December 29, 2018. 2018-12-29 03:37:59
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Don’t worry, it should alright.  Just explain to the Officer when or if they come in for audit.  There will be no penalty too if they accept your explanation.

Answered on December 29, 2018. 2018-12-29 04:11:54
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