Gst 03 as at 31/08/2018

Hi expert, Thank in advance… gst 03 as at 31/08/2018 5(b) -210 & 6(b) -150 and we have issued cn to our customers on sep 2018 for goods sold out before 01/06/2018 total amounts is rm4452 (including 6% gst) at the same time we also received cn from our supplier for goods purchase before 01/06/2018 total amount rm2650. (Including 6%) .rm4452-rm2650=rm1802 can we claim the amount rm1802 ?because cn we issued on sept 2018 no capture in aug 2018 GAF FILE. If can claim , can you show us the AJP or AJS journal entries and the amount? Thank a lot….

Asked on November 20, 2018 2018-11-20 17:07:16 Consumer (消费者)
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1 Answer(s)

Yes you claim and do a final submission on or before 29/12/2018.

Answered on November 22, 2018. 2018-11-22 02:42:03
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