now that no more GST being charged for cheque processing fee and IBG transfer as well, so when it comes to GST code, should we use ZP or EP?
if ZP, should it be declared under 6a?
Either on ealso can as long as it is GST @ 0%
my bad, my question was erroneous, it shouldn’t be ZP but TX-0, coz only TX-0 will be required to declare under 6a, ZP and EP don’t need to.
Focus on info & knowledge on GST - See guide