Services completed during gst 6% and 0% and invoice issue on Nov 2018
Hi, I have completed my service from mid March 2018 until mid September 2018. The breakdown of payments I should charge:
1. From mid March to mid June – pro rate gst 6% (because from 1st june GST is 0%)
2. Mid-June to mid September – pro rate sst 6% (from 1 September onwards must apply sst)
The invoice only issued in nov 2018 (sales invoice only). Is it comply and how much do I have to hand over to Customs for GST and SST?
Q1. From mid-March to mid-June – pro rate GST 6% (because from 1st June GST is 0%)
A1. Yes correct.
Q2. Mid-June to mid-September – pro rate SST 6% (from 1 September onwards must apply SST)
A2. For this period you should charge GST @ 0%. From 1 September onwards then you charge SST @ 6%.