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However - if the situation cannot be avoided, then user will need to create a second filing cycle for locked period (this is considered an amendment to the original submission). The workflow will be:

1)

2)

3) Generate report GST-03 to get the change in amount

4a) In case of online submission go to TAP system to do the amendment

4b) In case of manual submission, print the hard copy GST-03 and send to RMCD.

1. Create a second revision of the filing cycle (amendment)
2. File the extra transactions
3. Generate report GST-03 to get the change in amount
4. Submission to Royal Malaysian Customs Department
   
   1. In case of online submission go to TAP system to do the amendment
   2. In case of manual submission, print the hard copy GST-03 and send to RMCD.

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