Tax invoice and tax code to oversea company

Tax invoice to oversea company address, but service perform in Malaysia. Please kindly advise tax code? It is called exempt supplies?

Asked on October 9, 2017 2017-10-09 01:54:52 Business (商家)
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2 Answer(s)

You have to issue a full tax invoice and charged GST @ 6% (SR).

Answered on October 9, 2017. 2017-10-09 05:40:22

Dear CMS,

But Client said that they are not paying for GST 6% to us, due to they r nt Msia company.

on October 9, 2017. 2017-10-09 05:54:41
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Then you use reverse mechanism method and account for GST @ 6% Deemed Supply (DS).

Answered on October 9, 2017. 2017-10-09 09:48:07
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