Disclaimer: The following are recommended solutions only. Please refer to any changes or latest updates from RMCD official website.
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1) Filing Cycle
The following is the final filing cycle for GST period and GST exit.
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Stock Declaration for final GST submission
5) Output Suspended GL
- To check if there is INV created but have not settled with Deposit RCT yet.
- If there is INV outstanding and have not settled with Deposit RCT, user need to contra both documents.
- However, after contra, there will be balance amount at Output Tax. (To check if can be filed) - Follow settlement date? To do 2nd Revision, or can file in Sept - Dec 2018 cycle? Might cause 5a and 5b to have amount.
6) Balance Sheet GST - still carry forward to 2019?
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