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11 GST Handling on Importation of Goods

GST Handling on Importation of Goods Scenario: Date Transactions Amount [RM] 02/04/2015 Purchase goods from NG Taiwan USD10,000.00 @ 3.50 35,000.00 04/04/2015 Received Supplier Invoice USD10,000.00 @ 3.50 35,000.00 20/04/2015 Goods arrived at port for declaration.…

12 GST reporting – 0 Tax Paid amount in Goods and Service Tax report or 0 input tax in GST-03 Featured

For proper way of transaction entry, please refer to http://knowledge.sage.my/index.php?/article/AA-05617/0/Sage-UBS-Transaction-File-Maintenance.html

13 GST reporting – 0.00 shown as Tax collected in Goods and Service Tax report and GST 03 5(b) Featured

For proper way of transaction entry, please refer to http://knowledge.sage.my/index.php?/article/AA-05617/0/Sage-UBS-Transaction-File-Maintenance.html

14 GST reporting – Duplicate Purchase entries in Goods and Service Tax report Featured

15 GST reporting – Duplicate Sales entries in Goods and Service Tax report Featured

For proper way of transaction entry, please refer to http://knowledge.sage.my/index.php?/article/AA-05617/0/Sage-UBS-Transaction-File-Maintenance.html

16 GST reporting – Freight forwarder’s invoice amount shown as negative in GST-03 for IM Featured

17 GST reporting – Freight Forwarder’s invoice not shown in GST report and GST-03 Featured

For proper way of transaction entry, please refer to http://knowledge.sage.my/index.php?/article/AA-05617/0/Sage-UBS-Transaction-File-Maintenance.html

18 GST reporting – Incorrect Taxable Purchase amount in Goods and Service Tax report Featured