GST03 for June 2018 5(a&b) 6(a&b)

Hi Expert,

As subject,  for the submition June18 GST03, may i know the contain in column 5a5b and 6a6b?
as i know 5b & 6b will become zero, 5a = total of sales, 6b = total of purchases + all “expenses”??
now day all the claim code will change to zero/zp,  so confuse what is the contains in 6b.

Please advise…

Thank you.

Asked on June 6, 2018 2018-06-06 07:58:18 Business (商家)
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1 Answer(s)

Same procedure except GST @ 0%.

Answered on June 6, 2018. 2018-06-06 08:31:20
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