6.18 – 8.18 sales invoice gst tax codes

Dear Sir, for 6.18 – 8.18 sales invoice (assuming Sales of RM 100,000) , i put the tax codes at SR-0%. the sales figure for 6.18-8.18 will go to column 5a) in GST-03 return form (RM100,000).  Is that my practice is correct? Please advise.

Asked on December 27, 2018 2018-12-27 04:03:36 Business (商家)
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1 Answer(s)

Yes.

Answered on December 29, 2018. 2018-12-29 03:11:18
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