Bad Debts

For the Final GST submission this coming 29/12/2018.

If in our records, there is still a few client did not pay us and previously we had claim the AR Bad debts from custom, do we need to do any adjustment to pay back custom by this last gst return?

Asked on November 2, 2018 2018-11-02 07:51:12 Consumer (消费者)
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Yes you have to do all necessary adjustments and submit.

Answered on November 3, 2018. 2018-11-03 04:00:04
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For the Final GST submission this coming 29/12/2018.

If in our records, there is still a few client did not pay us and previously we had claim the AR Bad debts from custom, do we need to do any adjustment to pay back custom by this last gst return?

-Yes you have to do all necessary adjustments and submit.

not understand. please explain more.

Answered on November 8, 2018. 2018-11-08 09:06:45
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I would suggest you consult the Officer at the Customs near your place because there are lots of confusion when switching to SST.

Answered on November 8, 2018. 2018-11-08 09:35:20
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