Tax Credit Note for Staff Insurance
I received tax credit note for staff insurance on 30.8.18.The CN is for Tax invoice dated Oct 2017(BL).The CN is for adjustment on Tax invoice due to deletion of insured/risk.The question is the value of GST portion included not under 6% portion e.g :-
Gross premium : 159.70
GST : 1.53
Total : 161.23
Then, what supposed i put the tax code? can i put TX-0 for total 161.23 ? i cannot put TX-NC coz the GST portion not calculate based on 6% then may got error in GST reporting (UBS system).