Tax code for Ron95, Diesel and LPG?
Hi,sorry for asking,Petrol Ron 95 is under relief side right?I call to Kastam ask about Ron 95 tax code,they ask me to put RS code (which is under Relief supply under GST) i have argue with them Why under sales side code,they said is correct,because Ron 95 and diesel are given GST Relief (not under GST Exempt order or GST Zero Rated order), as such the suggested GST tax code is RS.
Some accounting firm suggested open an new tax code account RP…
May i know,refer above,i got 3 tax code which is RS suggested by kastam operator, ZP & RP is from professional accounting firm suggested answer, which is the actual tax code should i follow?any black & white document can i refer?
Thanks for ur sincere answer.TQ
I asked Custom Department for LPG GAS tax code and he told me to put RS. It was not not zero-rated or exempted. He said I should follow RON95 code under petroleum because RON95 is RS.
My accountant said I cannot use RS code because in order to use RS, my customer need to fill in Lampiran 1 form to benefit the RS.