Disclaimer: The following are recommended solutions only. Please refer to any changes or latest updates from RMCD official website.
Note: This page is under construction
1) Filing Cycle
The following is the final filing cycle for GST period and GST exit.
For monthly submission will be as follows:
| Filing Cycle | Remarks |
|---|---|
| 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 |
For quarterly submission will be as follows:
| Filing Cycle | Remarks |
|---|---|
| Jul - 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 |
Note:
1)For quarterly submission, the existing filing cycle would be Jul - Sept 2018 and Oct - Dec 2018. Please request from our Support team to edit the financial cycle if you need to proceed with GST Final Submission for Input Tax.
2)In case all the Input Tax has been claimed by Aug 2018 and also, the Inventory and Fixed Asset has been declared in Aug 2018, user do not need to proceed with Sept - Dec 2018 GST final submission.
2) GST-03 (5b) and (6b) transfer negative amount
For Filing cycle that falls in June, July and August 2018 Filing cycle, there are high possibilities of negative amount to be reflected at (5b) and (6b).
User needs to do GST adjustment using AJP and AJS, to transfer the amount from (5b) to (6b) and vice versa.
3) Input Tax Filing - Final claim
For the final GST submission, user needs to generate all the remaining documents that has not filed.
Go to Extended Module > Malaysia GST > Tax Filing > Input Tax Filing
4) Declare Stock and Capital Goods
5) Output Suspended GL
6) Balance Sheet GST - still carry forward to 2019?
7) Bad Debt Treatment