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?

Asked on November 15, 2018 2018-11-15 10:12:03 Business (商家)
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1 Answer(s)

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%.

Answered on November 16, 2018. 2018-11-16 02:34:59
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