Supplier Tax Invoice

Received supplier tax invoice Rm 1000 + 6% gst = Rm 1060 (Example)
I key in and already submit GST.

But supplier got amended that tax invoice to Rm 500 + 6% gst = Rm 530 (Example)
Supplier also key in this amount and submit GST.

Now both of us submit the different anount.
How to settle ?

Asked on May 3, 2018 2018-05-03 06:29:37 Business (商家)
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1 Answer(s)

If the amended tax invoice is done within the reporting month, then you can change it before you submit the monthly Return GST-03.  After the period then the supplier has to issue a credit or debit note for the difference in amount / value and include explanation on the credit or debit note itself.  The tax code is the same as you used in the earlier entry.

Answered on May 4, 2018. 2018-05-04 05:35:07
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