Gst for sales disbursement


Tax invoice issue by supplier under OS (Example : RM106.00 included GST), and the attached tax invoice issue under Client company name.

Payment made by supplier on behalf of client,

How should Client claim back the GST based on supplier tax invoice?

Asked on April 10, 2018 2018-04-10 16:52:05 Business (商家)
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3 Answer(s)

If this is a disbursement claim, then it is not entitled for input tax claim.

Answered on April 11, 2018. 2018-04-11 03:00:07
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So mean the client need absorb the gst as cost,
Got any solutions for the input tax claim back?

Answered on April 11, 2018. 2018-04-11 12:48:20
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The Client (if he is a GST registered person) can claim input tax credit is the tax invoice is under their name.

Answered on April 12, 2018. 2018-04-12 01:41:24
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