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.