Sales Tax Return

My co. will need to submit the return by end of 31.10.18.
I wonder the form display online, there is column called “Declared By Name” & Declared By IC/Passport No.
Whose name to be here? Director or maker?

Asked on October 23, 2018 2018-10-23 09:14:18 Business (商家)
Add Comment
3 Answer(s)

There has been no road show on guidance to submit SST Form-02.  Perhaps you may refer or consult the Officer at the Customs near your place.

Answered on October 25, 2018. 2018-10-25 02:21:43
Add Comment

Hi, is there any guidance on the 1st SST submission on this month? Please shed some lights. Thanks.

Answered on November 3, 2018. 2018-11-03 01:45:13
Add Comment

The first taxable period shall begin from the date the registered person should have been registered and end on the last day of the following month. The subsequent taxable period shall be a period of two months ending on the last day of any month of any calendar year.

For example: Odd Financial Year End (FYE) Month. (If your effective date of registration is 1st September 2018).

Month of Financial Year End First Taxable Period Return and Payment

Period Due

Subsequent

Taxable Period

(Every Two Months)

January 1st to 30th September 2018 1st to 31st October

2018.

1st October to 30th November 2018,

1st December 2018 to 31st January 2019,

1st February to 31st March 2019

and so on.

March
May
July
September
November
 

For example: Even Financial Year End (FYE) Month. (If your effective date of registration is 1st September 2018).

 

Month of Financial Year End First Taxable Period Return and Payment

Period Due

Subsequent

Taxable Period

(Every Two Months)

 
February 1st September 2018 to 31 October 2018 1st to 30th November

2018.

1st November to 31st December 2018,

1st January to 28th February 2019,

1st March to 30th April 2019

and so on.

 
April  
June  
August  
October  
December  

 

However a registered person may apply in writing to the DG for a taxable period other than the period as determined above.

The SST return (Form SST-02) is required to be furnished to the DG not later than the last day of the month following the end of the taxable period.

Where a registered person’s taxable period does not end on the last day of the month, the SST-02 return should be furnished no later than the last day of the thirty-day period from the end of the varied taxable period.

For the purpose of receiving returns of service tax, if the last day falls on the Federal weekly holiday or Federal public holiday then the last day to receive such return and payment is on the day immediately after the Federal weekly holiday or the Federal public holiday.

Answered on November 3, 2018. 2018-11-03 03:58:21
Add Comment

Your Answer

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