Print GST-03: Difference between revisions

Revision as of 03:58, 8 January 2016

Introduction

To generate the GST-03 data for submission via TAP.

GST-03

[GST | Print GST-03...]

GST-03-Parameter

Parameter	Type	Explanation
GST Process	Lookup	To select the GST Process Period.

See example of the GST Process Lookup screenshot below.

GST-03 Form

1. After select the GST Process parameter, click on APPLY.

2. See the below screenshot.

GST-03 TAP Upload File

1. At the GST-03 on the screen, click on the PLAY button.

2. Click on GST03_TAP. See the below screenshot.

3. Select the destination directory to save the TAP-Upload text file, eg. GST Tap Return for Oct 2015 the filename: GSTTapReturn-201510.

4. Click on SAVE.

5. See the below screenshot.

6. Prompt the below message. Press OK to proceed to upload the file via TAP website.

GST-03 Item Details

Original source from RMCD website: GST-03 Guidelines from RMCD website

PART A : DETAILS OF REGISTERED PERSON

Item No.	Description	Guidelines
01	GST No.	Company Profile...
02	Name of Business	Company Profile...

PART B : DETAILS OF RETURN

Item No.	Description	Guidelines
03	Taxable Period	GST Returns - Process date range.
04	Return and Payment Due Date	Follow the RMCD due date.
05a	GST Listing - Yearly GST Analysis
05b	GST Summary Sheet - MY	GST Summary Sheet format.
06a	GST Summary Sheet - MY	GST Summary Sheet format.
06b	GST Summary Sheet - MY	GST Summary Sheet format.
07	GST Summary Sheet - MY	GST Summary Sheet format.
08	GST Summary Sheet - MY	GST Summary Sheet format.
09	GST Summary Sheet - MY	GST Summary Sheet format.

@@ Line 44: / Line 44: @@
 <br />
-==Reports==
+==GST-03 Item Details ==
-:1. Click on '''Preview'''.
-:2. Select a report to preview or print or export.
+Original source from RMCD website:
-::[[File: GST-GST Listing-05.jpg| 30PX]]
+[http://gst.customs.gov.my/en/rg/SiteAssets/gst_forms/Panduan%20Mengisi%20Borang%20GST-03%20as%20at%206.8.15.pdf GST-03 Guidelines from RMCD website]
+===PART A : DETAILS OF REGISTERED PERSON===
+::{| class="wikitable"
+|-
+! Item No. !! Description || Guidelines
+|-
+| 01 || GST No. || Enter the company GST No at File | Company Profile...
+|-
+| 02 || Name of Business || Enter the company name at File | Company Profile...
+|}
 <br />
+===PART B : DETAILS OF RETURN===
 ::{| class="wikitable"
 |-
-! No. !! Report Name || Purpoase
+! Item No. !! Description || Guidelines
+|-
+| 03 || Taxable Period || GST Returns - Process date range.
+|-
+| 04 || Return and Payment Due Date || Follow the RMCD due date.
+|-
+| 05a || GST Listing - Yearly GST Analysis ||
 |-
-| 01 || GST Detail 1 || To show the '''document description''' in GST Listing.
+| 05b || GST Summary Sheet - MY || GST Summary Sheet format.
 |-
-| 02 || GST Detail 2 || To show the '''document item details description''' in GST Listing.
+| 06a || GST Summary Sheet - MY || GST Summary Sheet format.
 |-
-| 03 || GST Detail 3 - GST-03 || To show the '''GST-03 details''' in GST Listing.
+| 06b || GST Summary Sheet - MY || GST Summary Sheet format.
 |-
-| 04 || GST Lampiran 2 || GST form '''not compulsory''' to print and submit. It is upon as requested by RMCD.
+| 07 || GST Summary Sheet - MY || GST Summary Sheet format.
 |-
-| 05 || GST Listing - Yearly GST Analysis || To analyse the '''yearly''' tax amount and taxable amount.
+| 08 || GST Summary Sheet - MY || GST Summary Sheet format.
 |-
-| 06 || GST Summary Sheet - MY || GST Summary Sheet format.
+| 09 || GST Summary Sheet - MY || GST Summary Sheet format.
 |}
 <br />