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发表于 5-8-2015 03:10 PM
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456 的 submission dateline extended 去 8月14号了 ! 
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发表于 5-8-2015 04:13 PM
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本帖最后由 bendan 于 5-8-2015 04:15 PM 编辑
怕它查到，说要跟月份claim 就gg。 ok那现在submission period789,也能claim上个456月的purchase invoice date是吧？
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发表于 5-8-2015 05:22 PM
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那如果456的放在789还是claim多呢 ？是不是把 456+789 放去 10 11 12 呢 ？
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发表于 5-8-2015 06:22 PM
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可以，你有還錢政府不會check你的啦  而且又沒有錯
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发表于 5-8-2015 06:24 PM
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如果這樣我覺得放789的就好了，456的最好先clear掉，不然很亂。。
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发表于 5-8-2015 06:56 PM
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好的谢谢两位大大 
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发表于 5-8-2015 09:38 PM
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sekolah kebangsaan 跟我订校服。我要收他gst吗
他讲是exempt supplies |
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发表于 5-8-2015 10:20 PM
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Uniform 不是 under relief order 的 list 里面，你应该要 charge GST 的 !
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发表于 5-8-2015 11:09 PM
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我看到如下。。。
GUIDE
ON
PRE-TERTIARY
EDUCATION
GST TREATMENT FOR PRE-TERTIARY EDUCATION
17. The overall GST treatment on pre-tertiary education is illustrated in Appendix
1.
GST treatment on supplies made by public educational institutions
18. By virtue of section 64 of the Goods and Services Tax Act 2014, educational
services supplied by the Federal or the State Government are not subject to GST.
This means that education services provided by all government schools or nationaltype
schools established and fully maintained by the Ministry of Education or any
other Ministry are “out of scope” supplies. The term “out of scope” means that the
supplies made are not within the ambit of the GST Act and are therefore not subject
to GST.
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发表于 5-8-2015 11:24 PM
来自手机
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jasonw9400 发表于 5-8-2015 09:38 PM
sekolah kebangsaan 跟我订校服。我要收他gst吗
他讲是exempt supplies
應該charge的，除非你是在學校裏面賣校服／文具的就不能charge。 |
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发表于 6-8-2015 09:54 AM
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对了！
你 scroll 去 page 18 :
Supplies subject to standard rate
Sales of goods
51. Any supplies which do not fall under the GST (Exempt Supply) Order, 2014 orthe GST (Zero Rate) Order 2014 are subject to GST at standard rate of 6%. Anexample is when a school purchases uniforms from a GST registered supplier. GSTis paid on the purchase. On the subsequent sale of the uniforms to the students, theschool, if GST registered, will charge GST on the sales price to the students. Theremay be other goods sold by the school in order to raise revenue for the school, forexample musical instruments, stationaries, t-shirts and school bags.
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发表于 7-8-2015 08:08 PM
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gst03 SUBMIT了 怎样看已付款？？ 为什么付款了 旁边还是写 MAKE A PAYMENT???.gif) |
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发表于 7-8-2015 10:41 PM
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沒這麼快，付款後要等差不多四五天，TAP會send你一張receipt在letter column那邊，把receipt print出來就ok了。 |
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发表于 8-8-2015 04:54 PM
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你好！请问如果网上ONLINE SALES（ PURCHASE ORDER)对方给CREDIT CARD 付费，
那么我要怎样开TAX INVOICE因为我用着SQL的但是有ROUND ..我要怎样对正对方给的AMOUNT
一样？要怎样做？谢谢！ |
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发表于 10-8-2015 11:11 AM
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ubs software
1.BL entry into "input tax acc-b/s" or "gst expenses acc-p/l"
2.accounting sys->transaction->Bank Batch->Taxable purchase- if I let it blank,what the effect with the system. |
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发表于 11-8-2015 09:35 PM
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还是没收到letter |
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发表于 11-8-2015 09:40 PM
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status那邊還是make a payment?
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发表于 12-8-2015 05:09 PM
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但是request 哪里submit gst03 和 payment是写completed
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发表于 13-8-2015 12:12 PM
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今天才receive， |
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发表于 25-8-2015 03:28 PM
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如果，公司成立在六月，还没申请gst, 所有帐单的input tax 要debit 去expenses? 需要另外开gst account 吗 |
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