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GST Reporting - Incorrect Taxable Purchase amount in Good and Service Tax report for IM
Author: Wan Hua Ng Reference Number: AA-06498 Views: 6728 Created: 2015-05-21 18:22 Last Updated: 2016-07-18 18:49 0 Rating/ Voters
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GST reporting - (IM) Incorrect Taxable Purchase amount in Goods and Service Tax report.pdf 0.4 Mb Download File
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  • [ JW]: IM transaction 2015-05-29 21:24 #

    I have two K1 forms for one foreign supplier invoice reference. So there will be 2 input tax transactions (& gst details) for the same foreign supplier invoice. Will the taxable purchase and tax paid amount in the 2 transactions be totalled up in gst report under one foreign supplier invoice ref. ?

  • [Li Zhen Yap]: Re: IM transaction 2015-06-01 11:44#

    Dear JW,

    Thank you for your enquiry.

    Could you let us know which transaction are you referring to?

    K1 Form or Foreign Supplier Invoice?

    For K1 form, you may enter it separately based on the 2 forms and the GST report will be shown separately as well.

    As for Supplier Invoice, you may enter once if it is in 1 invoice and the GST Classification should put 'NR' as there is no GST charged.

    For more information, kindly do refer to

    http://knowledge.sage.my/index.php?/article/AA-05433

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