Tax Code for GST 6%

What is the tax code for GST itself? E.g., buy stationery RM212.00 GST inclusive, but forgot (or whatever) to account to Customs for the GST portion of RM12.00.

Asked on March 13, 2018 2018-03-13 02:15:03 Business (商家)
Add Comment
1 Answer(s)

You cannot just claim the GST input tax credit without the full transaction.  Perhaps you can do journal adjustment in your accounting double entries.

Answered on March 13, 2018. 2018-03-13 04:06:11
Add Comment

Your Answer

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