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Backdating Transactions to Locked / Submitted Filing Cycle / Period

Backdating Transactions to Locked / Submitted Filing Cycle / Period

Owned by Syeda Nuzhat Tahseen (Unlicensed)
Last updated: 2019-Jan-25 by Ahmed Abdessalam (Deactivated)Version comment

Please advice if after GST submission, how to do the transaction for bank payment.
Let's say we complete and proceed the GST submission for Jul'15 and now we only reliase there's some Jul'15 payment never taken into account and will affect the GST amount. How's the treatment for deferred GST?

 

Step-by-step guide

For backdated transaction - it is greatly discouraged to put in a GST Filing Cycle which is already submitted and locked.

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. 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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