Input Tax Filing

Menu Path: Extended Modules > Malaysia GST > Tax Filing > Input Tax Filling

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 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

Q&A:

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: