Transitional (from GST to SST)

Bad Debt Relief/Recovered

1. GST registered person is eligble to claim the bad debt relief even if it spans on or after 1 September 2018.
2. Bad Debt Relief is allowed to be claimed within 120 days from the SST effective date (eg. 1 September 2018).
3. Bad Debt Recovery made on or after 1 September 2018 must to be paid as output tax to RMCD within 120 days from the SST effective date by amending the Final GST Return.

File:GSTSST-Transitional 01.jpg

Enter at Purchase Invoice

Menu: Purchase | Purchase Invoice

1. Set Date.... to record the original invoice date (eg. 07 MAY 2018).

2. Set Posting Date... to post this transaction into GL reporting as at 13 SEP 2018.

Note: 
To enable to set Posting Date, the Double Document Module is required.

3. Set Tax Date...to declare this GST input tax into Final GST Returns (31 AUG 2018).

Enter at Supplier Invoice

Menu: Supplier | Supplier Invoice

1. Set Date.... to record the original invoice date (eg. 07 MAY 2018).

2. Set Posting Date... to post this transaction into GL reporting as 13 SEP 2018.

Note: 
To enable to set Posting Date, the Double Document Module is required.

3. Set Tax Date...to declare this GST input tax into Final GST Returns (31 AUG 2018).

Enter at Cash Book (PV)

Menu: GL | Cash Book Entry...

1. Set Date.... to record the original invoice date (eg. 07 MAY 2018).

2. Set Posting Date... to post this transaction into GL reporting as at 13 SEP 2018.

3. Set Tax Date...to declare this GST input tax into Final GST Returns (31 AUG 2018).

Final GST Returns

Menu: GST | New GST Return

Process GST Returns up to 31 AUG 2018.

Items	Value
6a	10,000
6b	600

NOTE: 
* Final GST Returns until 31 AUG 2018.
* Last date of submission for the Final GST Returns is 29 DEC 2018.

See also

• New GST Return
• Print GST-03
• Print GST Listing