GST03 – bad debts relief

I have submitted GST03 for period 1.8.2018-31.8.2018 . Can I submit again for bad debts relief from 1.3.2018 until 31.8.2018  which is still outstanding  and not claim from my last submission  .  If can , What form to  use? Can online submit ? Thank you.

Asked on December 26, 2018 2018-12-26 02:30:14 Business (商家)
Add Comment
2 Answer(s)

Yes you still can until 29/12/2018.  Better go personally and consult the Officer at the Customs near your place because the dateline is drawing very close.  They can amend it on the spot for you.

Answered on December 26, 2018. 2018-12-26 06:42:50
Add Comment

Below is the latest news from RMCD :
RMCD have indicated that Bad Debt relief can only be claimed through the final GST-03 Return, and this would still be subject to the fulfillment of all the conditions under Bad Debt Relief as stipulated under section 58(1) of the GST Act 2018 (which has since been repealed). If the Bad Debt has been recovered on or after 1 September 2018, then the recovery must be paid to the RMCD by amending the final GST-03 return for the last taxable period as per Sec. 4(1)(b) Goods and Services Tax (Repeal) Act 2018). RMCD has indicated that the Tax Access Portal would
remain open for the amendment to be made, although for how long remains uncertain.

Answered on December 26, 2018. 2018-12-26 09:47:57
Add Comment

Your Answer

By posting your answer, you agree to the privacy policy and terms of service.