NEW Item 15: Total Value of Other Supplies
Old item 15: Total Value of GST
is replace by the new item 15 ?
What is the formula to calculate the new item 15 ?
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.
Focus on info & knowledge on GST - See guide