Page Comparison

0

Amendment

If the Filing Cycle's submission number is not 1, this box will be ticked

Part A

1

GST No

The company's GST registration number for which this return form is for

2

Name of Business

The company's name for which this return form is for

Part B

3

Taxable Period

Start and End dates of the Filing Cycle

4

Return and Payment Due Date

Last day of the following month of the End Date of the Filing Cycle. Example, Filing Cycle is from 1 Jan 2016 - 31 Jan 2016, thus, it Due Date will be 28 Feb 2016

5

Output Tax

5a

Total Value of Standard Rated Supply

Total taxable amount for Standard-Rated 
Supplies.

= SR + DS + DS-ISRV + FR ( amount net )

5b

Total Output Tax

Total Output Tax

= SR + DS + DS-ISRV + FR + AJS ( gst amount )

6

Input Tax

6a

Total Value of Standard Rated Acquisition

Total taxable amount for Standard-Rated 
Acquisition.

If *DMR qualify, 6a = TX + IM + FR + TX-CG + TX-ES + TX-RE + TX-IES ( amount net )

Otherwise, 6a = TX + IM + FR +

 TX-CG + TX-ES + TX-RE ( amount net )

6b

Total Input Tax

Total Input Tax

If *DMR qualify, 6b = TX + IM + FR +

 TX-CG + TX-ES + TX-RE + TX-IES + AJP ( gst amount )

Otherwise, 6b = TX + IM + FR +

 TX-CG + TX-ES + TX-RE + AJP ( gst amount )

7

GST Amount Payable

If 5b > 6b, 7 = 5b - 6b

8

GST Amount Claimable

If 6b > 5b, 8 = 6b – 5b

9

Do you choose to carry forward refund for GST

Part C

10

Total Value of Local Zero-Rated Supplies

Total amount taxable for zero rated supplies

= ZRL

+ ZDA ( amount net )

11

Total Value of Export Supplies

Total amount taxable for export supplies

= ZRE ( amount net )

12

Total Value of Exempt Supplies

Total amount taxable for exempt supplies

= ES +

IES ( amount net )

13

Total Value of Supplies Granted GST Relief

Total amount taxable for Tax Code = RS (excluding GST

amount

)

= RS + GS ( amount net )

14

Total Value of Goods Imported Under Approved Trader Scheme

Total amount taxable for good imported under ATS

= IS ( amount net )

15

Total Value of GST Suspended under Item 14

Total input tax for good imported under ATS

= IS ( gst amount )

16

Total Value of Capital Goods Acquired

Total taxable amount (excluding GST amount) of CAPITAL GOODS ACQUIRED.

Version 1:

Total taxable amount of ((GL Codes where Tax Return Section = 16_CAPITAL_GOODS_ACQUIRED) + (Fixed Asset items purchased) )

Version 2:

= TX-CG ( amount net )

17

Bad Debt Relief

Total amount taxable for BAD_DEBT_RELIEF.

= AJP ( amount txn and txn type is output bad debt relief )

18

Bad Debt Recovered

Total amount taxable for BAD_DEBT_RECOVERED.

= AJS ( amount txn and txn type is output bad debt recovered )

19

Breakdown Value of Output Tax in accordance with the Major Industries Code

Total tax for each Major Industry Code