5B AND 6B NEGATIVE

MY GST03  5b) -2701.10 and 6b) -1865.73
how solve this entry ?

Asked on October 17, 2018 2018-10-17 07:55:37 Business (商家)
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8 Answer(s)

Do journal entry to reverse them.

Answered on October 19, 2018. 2018-10-19 07:20:52
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thank reply
DR  INPUT AJP
CR OUTPUT AJS
AMOUNT IS WHICH ?

Answered on October 20, 2018. 2018-10-20 02:03:23
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Dr. Input Tax AJP – RM2,701.10
Cr. Output Tax AJS – RM2,701.10

Answered on October 20, 2018. 2018-10-20 03:08:33
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Hi  Expert ,

Dr. Input Tax AJP – RM2,701.10
Cr. Output Tax AJS – RM2,701.10
Tax code AJP and AJS is got 6% ? Mean 2701.10*6% = 162.06 will show it
(GST 03 form no.19 others coloum)

Answered on December 17, 2018. 2018-12-17 07:40:03
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Yes you are correct.

Answered on December 17, 2018. 2018-12-17 07:44:18
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HI  Expert

ask again
before print GST 03  5b and 6b all negative amount
after pass journal
after print GST 03 5b and 6b also will negative amount ?
How can i check and confirm amount is correct in GST 03 ?

Answered on December 17, 2018. 2018-12-17 08:23:14
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In that case you need to consult the Customs Officer on how to change it to positive.  They can do that online after they are satisfied with your explanation.

Answered on December 17, 2018. 2018-12-17 09:29:12
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Hi Expert

Thank you so much

Answered on December 18, 2018. 2018-12-18 01:35:27
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