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….