Company present hamper around RM 1200.00 to customer

Hi,

The Company present hamper around RM 1200.00 to customer, GST is RM 72.00, so total is RM 1272.00 .

I want ask about the GST RM 72.00 cannot claim right? Because over RM 30.00 ady..
If cannot claim, may i directly put BL?
Or I need put TX 1st, after that put DS?
If must put TX 1st, after that put DS, the transaction how i key in to account?

Asked on April 19, 2016 2016-04-19 01:42:37 Business (商家)
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4 Answer(s)

You can claim RM30.00

Answered on April 19, 2016. 2016-04-19 01:44:40

这个礼篮是给一个顾客(Company ABC)而已, 所以我是进Expenses的Gift然后Tax Code是放DS吗? 是这样做吗?
还是我必须先进Expenses的Gift放TX, 过后才做多一个transaction Tax Code是放DS?

on April 19, 2016. 2016-04-19 02:37:34
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Could you please translate into English & elaborate more.

Answered on April 19, 2016. 2016-04-19 03:10:49
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You should claim as TX and subsequent provide output tax as DS as it has exceed threshold of RM500.00.

Answered on June 20, 2016. 2016-06-20 07:24:10
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U can claim gst max is RM30 if using simplified tax invoice.
If u have full tax invoice, can claim all GST amount, and need to charge DS as amount over RM 500  subject to Gift Rule.

Answered on July 21, 2016. 2016-07-21 07:17:35
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