For tax code ZP and ZRL, what are the accurate tax code now?
Its confusing because my auditor stated we are wrong by implying ZP to TX-0% and ZRL to SR-0%. They told us it shall be maintain as ZP or NR but not TX-0% while based on my accounting software QNE, it is correct to implied input tax code to TX-0% and output tax code to SR-0%. Please advise, thank you
To clear your doubts on this, I would suggest you consult the GST Officer at the Customs near your place. I agree with your Audit’s point of view.
Answered on July 16, 2018. 2018-07-16 08:49:20