Company auto registered under SST through prevoulsy GST regsitered. Company  activities is trading and not maufacturing since September 2018. how are we going to bill customer ?  Still need to show Tax Invoice with SST No right?  under the  bill for SST  tax column, can we indicate “SST – 0% ” = RM0.00

Asked on October 29, 2018 2018-10-29 07:30:49 Business (商家)
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2 Answer(s)

Just issue normal invoice and charged SST at the respective tax rate.

Answered on October 29, 2018. 2018-10-29 07:48:02
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the item not fall under sst.  can we indicate SST rate 0% eg “SST-0%” or “SST-NT”

Answered on October 29, 2018. 2018-10-29 07:52:33
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