GST-03 NEW Item 15: Total Value of Other Supplies

GST-03
NEW Item 15: Total Value of Other Supplies

Old item 15: Total Value of GST
Suspended under
item 14*

is replace by the new item 15 ?
What is the formula to calculate  the new item 15 ?
Thanks…

Asked on April 11, 2018 2018-04-11 06:52:58 Business (商家)
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1 Answer(s)

Amount to be reported in GST-03 Field 15 (Total Value of Other Supplies) are tax code OS, GS, new tax code OS-TXM, NTX and SR-JWS.

Answered on April 11, 2018. 2018-04-11 07:47:34
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