Open GST Return: Difference between revisions

Latest revision as of 04:13, 30 April 2016

Introduction

To open and view the GST Returns that has been processed.

Open GST Return

[GST | Open GST Return...]

1. See the screenshot below:

2. You can insert more available fields.

Field Name	Field Type	Explanation
Status	String	To show the GST Return status, ie. DRAFT, DE-REGISTER.
Process Date	Date	To show process date.
Date From	Date	To show date from.
Date To	Date	To show date to.
Description	String	To show the description entered.
Ref 1	String	To show the ref 1 entered.
Ref 2	String	To show the ref 2 entered.
User	String	To display the User process the GST Return.
Closed	Boolean	Always ticked to close.
LPA for Partial Exemption	Boolean	Longer period adjustment (LPA) for partial exemption (Mixed Supplies)
De-register	Boolean	Ticked if the taxable period has de-register date.
Amendment	Boolean	To show the GST Return has ticked this option. Refer to :GST GUIDE ON AMENDMENT RETURN (GST-03)
C/F Refund for GST	Boolean	To show the GST Return has ticked this option.
Process Net Realised Exchange Gain/Loss	Boolean	No longer use because system auto handle this option.
Tax Year	Boolean	Tax Year point.
De Minimis Rule	Boolean	Ticked = Pass Unticked = Not Pass
Residual Input Tax Recovery Rate (%)	Float	To display the IRR %.
LPA Date From	Date	LPA date from.
LPA Date To	Float	LPA date to.
∑ Output Tax	Float	To show the total output tax value.
∑ Input Tax	Float	To show the total input tax value.
GST Amount Payable	Float	Net GST Payable or Claimable.
Journal No.	String	Auto post the JVGST-XXXXX to reconcile the GST Payable and GST Claimable accounts.
	Button	Options button : GST-03, Print GST Listing, Generate GST Audit File (GAF)

Tips:
You can click New GST Return in Open GST Return screen. See below the screenshot.

@@ Line 8: / Line 8: @@
 :1. See the screenshot below:<br />
 ::[[File: GST-Open GST Return-01.jpg| 30PX]]
+<br />
 :2. You can insert more available fields.<br />
@@ Line 15: / Line 16: @@
 ! Field Name !! Field Type !! Explanation
 |-
-| Process From to || Date || GST Taxable Period,eg. either monthly or quarterly.
+|  Status || String || To show the GST Return status, ie. DRAFT, DE-REGISTER. <br />
+|-
+| Process Date || Date || To show process date.
+|-
+| Date From || Date || To show date from.
 |-
-| Process Date || Date || Date to process the GST Return.
+| Date To || Date || To show date to.
 |-
-| Amendment || Boolean ||Ticked. In GST-03, the "Amendment" checkbox will be marked '''X'''.
+| Description || String || To show the description entered.
 |-
-| C/F Refund for GST || Boolean || Ticked. In GST-03, the Item 9 Do you choose to carry forward refund for GST? will be marked '''X''' in Yes checkbox.
+| Ref 1 || String || To show the ref 1 entered.
 |-
-| Longer Period Adjustment (LPA) || Boolean || Auto ticked according to the first tax year adjustment.
+| Ref 2 || String || To show the ref 2 entered.
 |-
-| Description || String || GST Return - Process From Date to Date (by default).
+| User || String || To display the User process the GST Return.
 |-
-| Ref 1 || String || Key-in any reference no.
+| Closed || Boolean || Always ticked to close.
 |-
-| Ref 2 || String || Key-in any reference no.
+| LPA for Partial Exemption || Boolean || Longer period adjustment (LPA) for partial exemption (Mixed Supplies)
+|-
+| De-register || Boolean || Ticked if the taxable period has de-register date.
+|-
+| Amendment || Boolean || To show the GST Return has ticked this option. <br />
+Refer to :[http://gst.customs.gov.my/en/rg/SiteAssets/specific_guides_pdf/GST%20Guide%20on%20Amendment%20Return%2028GST-0329.pdf GST GUIDE ON AMENDMENT RETURN (GST-03) ]
+|-
+| C/F Refund for GST || Boolean || To show the GST Return has ticked this option.
+|-
+| Process Net Realised Exchange Gain/Loss || Boolean || No longer use because system auto handle this option.
+|-
+| Tax Year|| Boolean || Tax Year point.
+|-
+| De Minimis Rule || Boolean || Ticked = Pass<br /> Unticked = Not Pass
+|-
+| Residual Input Tax Recovery Rate (%) || Float || To display the IRR %.
+|-
+| LPA Date From || Date || LPA date from.
+|-
+| LPA Date To || Float || LPA date to.
+|-
+| ∑ Output Tax || Float || To show the total output tax value.
+|-
+| ∑ Input Tax || Float || To show the total input tax value.
+|-
+| GST Amount Payable || Float || Net GST Payable or Claimable.
+|-
+| Journal No. || String || Auto post the JVGST-XXXXX to reconcile the GST Payable and GST Claimable accounts.
+|-
+|  || Button || Options button : GST-03, Print GST Listing, Generate GST Audit File (GAF)
 |}
 <br />
+ '''Tips:'''
+ You can click '''New GST Return''' in Open GST Return screen. See below the screenshot.
+ [[File: GST-Open GST Return-03.jpg| 30PX]]
-==Draft-GST Return==
-''[GST | New GST Return...]''
-<br />
-:You are able to draft the GST-03 before the final GST-03 submission by process as draft. <br />
-:1. Click on the arrow key down at the Process button (Y).
-:2. See below screenshot.<br />
-::[[File: GST-New GST Return-02.jpg| 30PX]]
-<br />
-:3. '''DRAFT''' Status showed for the GST Returns period.<br />
-::[[File: GST-New GST Return-03.jpg| 30PX]]
-<br />
- '''Note:'''
- You still can amend the documents where the DRAFT GST return has generated. You can draft as many before FINAL process the GST Returns for the period.
-<br />
-==Final GST Return==
-''[GST | New GST Return...]''
-:1. Click on the Process button.
+==See also==
-:2. See below screenshot.<br />
+* [[Print GST Listing]]
-::[[File: GST-New GST Return-04.jpg| 30PX]]
+* [http://gst.customs.gov.my/en/rg/SiteAssets/specific_guides_pdf/GST%20Guide%20on%20Amendment%20Return%2028GST-0329.pdf GST GUIDE ON AMENDMENT RETURN (GST-03) ]
-<br />
-:3. Final GST Return will not show the word '''DRAFT''' in the status column.<br />
-::[[File: GST-New GST Return-05.jpg| 30PX]]
-<br />
- '''Note:'''
- You cannot amend the documents anymore where the FINAL GST return has generated.
-<br />