After submitted GST03, accidentally recorded new purchases in the same period.

After submitted  GST03 for Jan-Mar18, I accidentally recorded another purchases Input Tax in March18 again and our company already closed financial year on June18,  So now I have a RM1.86 difference unclaimed. Can you please advise should I submit the amended GST03 again or other option? Thank you.

Asked on October 31, 2018 2018-10-31 10:08:45 Business (商家)
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2 Answer(s)

You do all adjustment on or before 31/12/2018 which is the last day for GST submission for claim.

Answered on November 1, 2018. 2018-11-01 03:31:47

Could you elaborate how should I do the adjustment? Thank you.

on November 1, 2018. 2018-11-01 05:43:27
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Do journal entry adjustment either AJP or AJS to reverse your error.

Answered on November 1, 2018. 2018-11-01 06:33:34

Thank you

on November 1, 2018. 2018-11-01 06:57:40
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