Discount on Agreement fees

Hi, Expert

if solicitor gave us a 70% discount on the agreement fee , before discount is RM100, after discount is RM30, but the GST amount  is RM6 (base on RM100).

May i know is this a valid tax invoice,if yes,can i claim it?

Thank you.

Asked on May 14, 2018 2018-05-14 07:02:43 Business (商家)
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3 Answer(s)

They should issue Credit Note for the discount if it is not stated along in the Tax Invoice.

Answered on May 14, 2018. 2018-05-14 08:03:23
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No, they din’t put the discount in the tax invoice, the  amount of tax invoice is RM30+RM6=RM36.
The tax invoice, which does not show the right amount of GST, is not a valid tax invoice?

Answered on May 15, 2018. 2018-05-15 07:20:20
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You take into account the actual Tax Invoice in order to claim input tax credit.

Answered on May 15, 2018. 2018-05-15 08:21:02
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