Fixed Asset selling between LMW
RS under Relief Supply.
We only need to fill up C16 if the purchase of capital good
- Is subject to GST (with input tax), and
- Is not from non-registered person, and
- It is not under margin scheme, and
- The input tax is not blocked.
Therefore, you only need to fill up for (3) & (4).
Reference: Panduan Mengisi Borang GST-03
Answered on August 26, 2016. 2016-08-26 07:08:30