Explanation

This is the form that businesses need to submit to the Royal Custom for each filing period.

To generate this Return Form, you will need to first do Input and Output Tax Filing. Thus, only filed transactions will appear in the GAF file.

Explanation on each of the field

Section	Field No	Field Name	Remarks
	0	Amendment	If the Filing Cycle's submission number is not 1, this box will be ticked
Part A	1	GST No	The company's GST registration number for which this return form is for
	2	Name of Business	The company's name for which this return form is for
Part B	3	Taxable Period	Start and End dates of the Filing Cycle
	4	Return and Payment Due Date	Last day of the following month of the End Date of the Filing Cycle. Example, Filing Cycle is from 1 Jan 2016 - 31 Jan 2016, thus, it Due Date will be 28 Feb 2016
	5	Output Tax
	5a	Total Value of Standard Rated Supply	Total taxable amount for Standard-Rated Supplies, which Tax Code = SR, DS or FR (excluding GST amount, FR = Flat Rate)
	5b	Total Output Tax	Total Output Tax
	6	Input Tax
	6a	Total Value of Standard Rated Acquisition	Total taxable amount for Standard-Rated Acquisition, which Tax Code = TX, IM, or FR (excluding GST amount, FR = Flat Rate)
	6b	Total Input Tax	Total Input Tax
	7	GST Amount Payable
	8	GST Amount Claimable	Item 5b - Item 6b, if this result in Negative Amount, show the Absolute value here, else leave it blank
	9	Do you choose to carry forward refund for GST
Part C	10	Total Value of Local Zero-Rated Supplies	Total amount taxable for Tax Code = ZR-LOCAL (excluding GST amount)
	11	Total Value of Export Supplies	Total amount taxable for Tax Code = ZR-EXPORT (excluding GST amount)
	12	Total Value of Exempt Supplies	Total amount taxable for Tax Code = ES or ES43 (excluding GST amount)
	13	Total Value of Supplies Granted GST Relief	Total amount taxable for Tax Code = RS (excluding GST amount)
	14	Total Value of Goods Imported Under Approved Trader Scheme	Total amount taxable for Tax Code = IS-ATS (excluding GST amount)
	15	Total Value of GST Suspended under Item 14	Total input tax for tax code = IS-ATS
	16	Total Value of Capital Goods Acquired	Total taxable amount (excluding GST amount) of GL Codes, which GST Return Form Section = 16_CAPITAL_GOODS_ACQUIRED. This can be configured @ Accounting > Configurations > Add GL Code and Edit GL Code
	17	Bad Debt Relief	Total taxable amount (excluding GST amount) of GL Codes, which GST Return Form Section = 17_BAD_DEBT_RELIEF. This can be configured @ Accounting > Configurations > Add GL Code and Edit GL Code
	18	Bad Debt Recovered	Total taxable amount (excluding GST amount) of GL Codes, which GST Return Form Section = 18_BAD_DEBT_RECOVERED. This can be configured @ Accounting > Configurations > Add GL Code and Edit GL Code
	19	Breakdown Value of Output Tax in accordance with the Major Industries Code	Total tax for each Major Industry Code