| NOTE : "Tax invoice Report" is required to submit before user can submit "GST-03 filing" using "Taxpayer Access Point (TAP)" in RMCD website! |
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What is Output Tax?
is GST charged and collected on sales/supplies of goods and services to the customer.
| Net GST to be pay to Government = Output Tax - Input Tax |
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GO Extended Modules > Malaysia GST > Tax Filing > Output Tax Filing
Unlike Input Tax Filing, user will not be able to choose which Output Tax transaction to file into which Filing Cycle. Instead, all Output Tax transactions will be filed into the Filing Cycle based on their transaction dates.In order to file the Output Tax, user just need to choose the Branch and Dates, then click Submit.
Steps and Description:-
- Branch : Select branch for filing
- Date From : Select start date
- Date To : Select end date
How to select date?
- Click "Submit" button to submit output tax filing.