GST Setting - IRS Software

GST Setting

Configure GST Setting

  1. To configure related GST setting (e.g. GAF Version, GST Start Date, GST Taxable Period, GST Control Account, Deferred Input / Output Tax Account No and etc.)

To Configure GST Setting

  1. 1. Choose GST > GST Setting.
  2. 2. Listing of Existing Company.
  3. 3. Select Company.
  4. 4. Click Edit.
  5. 5. Edit Form which is General Tab, GST-03 Information Tab, Bad Debt Relief Info Tab, and GST on AR Payment Unapplied Amount Tab.
  6. 6. Click Save.

GST Adviser

  1. GST-03 is the Goods and Services Tax Return, a person who is registered under the Goods and Services Tax Act 2014 is deemed to be a taxable person and is required by law to submit GST-03 to the Director General, Royal Malaysian Customs Department.
  2. GST-03 is required to be submitted not later than the last day of the month following the end of the taxable period.
  3. The category of a taxable period depends on the amount of annual turnover.

To Generate GST-03

  1. 1. Choose GST > GST Adviser.
  2. 2. Select Company.
  3. 3. Click Add.
  4. 4. Enter GST Information by following Step 1 to Step 8 from GST Generator Wizard.
  5. 5. Step 9 Click Finish to complete and generate GST-03 Form.

To Edit GST-03

  1. 1. Choose GST > GST Adviser.
  2. 2. Select Company.
  3. 3. Click Edit.
  4. 4. To Generate GST Return File, GAF, ST-03 and Edit GST-03 Information.

GST Generator Wizard

Step 1

Step 2

Step 3

Step 4

Step 5

Step 6

Step 7

Step 8

Step 9

GST Report – Tax Listing

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