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 can proceed to file more transactions if you are not done, or click close button at top right corner to exit.
4) You may also check your filed input tax in Input Tax Invoice Report.
To unfile or modify filed transactions, you can unfile them in step 2.
QnA
| Claim Input Tax for the transaction not within the taxable period |
|---|
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
