Versions Compared

Version Old Version 9 New Version 10
Changes made by

Jia Pei Chan

Jia Pei Chan

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Filing CycleRemarks
Aug 2018
  • Submission for GST period for Output and Input Tax with 0% tax rate
Sept 2018 - Dec 2018
  • Final submission to claim Input Tax 
    • Possible to have Output Tax amount due to Purchase Return from GRN during GST period. 

...

  • For Capital Goods, user needs to generate each filing cycle from April 2015 till August 2018, and sum up all the amount from Section 16. 
  • Preferably, to sum up all the Section 16 in excel file as per sample below: 

** The amount from SBR-05 for stock and sum of Section 16, should be added manually at GST-03 Section (5a) when submitting the tax return using TAP form

...

, the above worksheet as supporting documents


E) Balance Sheet GST GL Codes

...