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. |
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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.
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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
- Reversed Transaction : filing of cancelled SINV / Supplier CM
- 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 progress indicator has been added to show the process of filling that takes place
- A message will be displayed upon completing filling successfully.
- User can proceed to file more transactions if
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- filling is incomplete.
- Red Sentence will notify the user when there is documents cannot be filed with its reason
Notes:
- Please contact Wavelet Support when there is Filling Failed
- 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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Q&A:
| Claim Input Tax for the transaction not within the taxable period |
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Example: on 11 November 2015, create a back dated Supplier Invoice for rental expenses on 15 July 2015, the input tax amount want to claim on November 2015 taxable period
A: On November filling cycle month, the date From change to previous month date
Related Wiki Page:
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