GST-03: 5(b) Negative & 6(b) Positive

Hi, Admin.

This requires a prompt response.

I would like to ask regarding the GST-03.

The situation as shown below:-

5(B) = Rm-88.32
6B) = Rm92.51

What supposed action we need to implement?

Gladly appreciate the recommended resolution from you. Thank you.

Asked on November 3, 2018 2018-11-03 04:43:48 Consumer (消费者)
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8 Answer(s)

Do journal adjustment via AJP or AJS whichever is necessary.

Dr. 6(B) – RM88.32 (AJP)

Cr. 5(B) – RM88.32 (AJS)

Answered on November 3, 2018. 2018-11-03 08:41:45
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Hi,

I already did for adjustment entries as shown below:-

Dt. Input Tax Rm88.32 (AJP-ARBD)
Ct. Output Tax Rm88.32 (AJS-APBD)

However, the outcome hasn’t changed. The 5(b) amount still negative with same amount.

Kindly advise. thank you.

Answered 3 days ago. 2018-11-12 09:00:26
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I think the entry is not right.  Try this and see the result :
DR. Output Tax – RM88.32 (AJS-APBD)
CR. Input Tax – RM88.32 (AJP-ARBD)

If this still didn’t work, there is another method.  First try the above and see.

Answered 3 days ago. 2018-11-13 01:15:47
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Hi,

I already amended as your latest advised:-

DR. Output Tax – RM88.32 (AJS-APBD)
CR. Input Tax – RM88.32 (AJP-ARBD)

However, the outcome still hasn’t changed. Kindly advice for another method. Thank you.

Answered 2 days ago. 2018-11-13 08:57:50
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Then try this and see the result :

DR. Input Tax RM176.64 (AJP-ARBD)
CR. Output Tax RM176.645 (AJS-APBD)

I think this should clear your doubts.

Answered 2 days ago. 2018-11-13 09:32:08
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Hi,

Could you please help to check, This is how I recorded it. But the outcome still the same. I can’t recognize which part is wrong.

Answered 2 days ago. 2018-11-13 09:43:51
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There is one final way to test and see the result :
DR. Output Tax – RM176.64 (AJS-APBD)
CR. Input Tax – RM176.64 (AJP-ARBD)

If this still cannot work then I would suggest you consult the Officer at the Customs near your place.  They can help you to do adjustments / amendment online.

Answered 2 days ago. 2018-11-14 00:25:29
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Noted, thank you so much for your kind assistance.

Answered 2 days ago. 2018-11-14 03:30:38
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