Menu Path: Extended Modules > Malaysia GST > Tax Filing > Input Tax Filling
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Input Tax Filing is to file the input tax incurred in purchases and to claim it from Royal Custom. |
To file input tax, kindly follow the below instructions:
1) Navigate to Extended Modules > Malaysia GST > Tax Filing > Input Tax Filling.
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2) Generate filling cycles of specific branch.
3) Select transactions to be filed in relevant filling cycle.
You should get success message like below. You Below are the main interface of Input Tax Filling function on EMP :
Generate filling cycles of specific branch :
- Click Submit upon selecting the specific Branch from the drop down menu, as shown in the image above
- Upon clicking on Submit, it will display all the filling cycle list
- Click on link labelled File Input Tax according to the related filling cycle
- Click on Un-File if any changes or amendments of filed transaction are required
- Select transactions to be file in this filling cycle
- Click File It to confirm filling selected transaction
- If it is a simplified tax invoice, tick on Simplified Tax column to file it
- Click on the Cross on top right, to close the window upon completing filling up all required transaction.
The new enhancement :
- The new enhancement shown in the image above
- The progress indicator has been added to show the process of filling that takes place
- A success message will be displayed upon completing filling successfully
- User can proceed to file more transactions if
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- filling has not
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- be done yet
- Click close button at top right corner to exit
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- Check the filed input tax in Input Tax Invoice Report
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To unfile or modify filed transactions, you can unfile them in step 2.
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QnA
| Claim Input Tax for the transaction not within the taxable period |
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A: On November filling cycle month, the date From change to previous month date
Related Wiki Page:
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