Tax invoice to oversea company address, but service perform in Malaysia. Please kindly advise tax code? It is called exempt supplies?
You have to issue a full tax invoice and charged GST @ 6% (SR).
But Client said that they are not paying for GST 6% to us, due to they r nt Msia company.
Then you use reverse mechanism method and account for GST @ 6% Deemed Supply (DS).
Focus on info & knowledge on GST - See guide