May I know if we need to declare Fixed Deposits or Repo (Other Income) in the GST03 if we have not already done that in the previous GST03 submissions prior JUne2018?
Yes you have to declare every transactions which you have omitted until 1/6/2018 by the dateline 31/12/2018 (final full report / submission).
1. where do we declare the interest income? is it in Section 5a?
2. what is the tax code for that?
1. In the Total Value of Supplies column.
2. Tax code is OS.
1. In the Total Value of Supplies column = column 12?
2. Since it supply, can we use S-IES for interest income?
Yes you are correct.
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