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==GST-03 Item Details == | ==GST-03 Item Details == | ||
Original source from RMCD website: | :Original source from RMCD website: | ||
[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] | :[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=== | ===PART A : DETAILS OF REGISTERED PERSON=== | ||
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|- | |- | ||
| 09 || Do you choose to carry forward refund for GST? || Mark '''X''' on YES if you have '''Tick''' on C/F Refund for GST. | | 09 || Do you choose to carry forward refund for GST? || Mark '''X''' on YES if you have '''Tick''' on C/F Refund for GST. | ||
|} | |||
<br /> | |||
===PART C : ADDITIONAL INFORMATION=== | |||
::{| class="wikitable" | |||
|- | |||
! Item No. !! Description || Guidelines | |||
|- | |||
| 10 || Total Value of Local Zero-Rated Supplies* || '''ZRL''' (Taxable Amount) | |||
|- | |||
| 11 || Total Value of Export Supplies* || '''ZRE''' (Taxable Amount) | |||
|- | |||
| 12 || Total Value of Exempt Supplies* || '''ES43 +ES''' (Taxable Amount) <br /> ''Note: Net Loss in Forex (ES43)= 0.00'' | |||
|- | |||
| 13 || Total Value of Supplies Granted GST Relief* || '''RS''' (Taxable Amount) | |||
|- | |||
| 14 || Total Value of Goods Imported Under Approved Trader Scheme* || '''IS''' (value excluding tax) | |||
|- | |||
| 15 || Total Value of GST Suspended under item 14* || '''IS x 6%''' (value of tax) | |||
|- | |||
| 16 || Total Value of Capital Goods Acquired* || '''TX + IM''' (value excluding tax) <br /> ''Note: Purchase doc/Cash Book PV/ JV using "Fixed Asset" GL Account (exclude Block Tax)'' | |||
|- | |||
| 17 || Total Value of Bad Debt Relief Inclusive Tax* || '''AJP''' (value including tax) - Only Debtor (106 x AJP Input Tax/6 ) | |||
|- | |||
| 18 || Total Value of Bad Debt Recovered Inclusive Tax* || '''AJS''' (value including tax) - Only Debtor (106 x AJS Input Tax/6 ) | |||
|} | |} | ||
<br /> | <br /> | ||
Revision as of 04:42, 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.* Enter the company GST No at menu path: File -> Company Profile... 02 Name of Business* Enter the Company Name at menu path: File -> 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 Output Tax - Total Value of Standard Rated Supply* SR + DS (Taxable Amount) 05b Output Tax - Total Output Tax (Inclusive of Tax Value on Bad Debt Recovered & other Adjustments)* SR + DS + AJS (Tax Amount) 06a Input Tax - Total Value of Standard Rate and Flat Rate Acquisitions* TX + IM + TX-E43 + TX-RE (Taxable Amount) 06b Input Tax - Total Input Tax (Inclusive of Tax Value on Bad Debt Relief & other Adjustments)* TX + IM + TX-E43 + TX-RE + AJP (Tax Amount) 07 GST Amount Payable (Item 5b - Item 6b)* Output Tax Value > Input Tax Value 08 GST Amunt Claimable (Item 6b - Item 5b)* Input Tax Value > Output Tax Value 09 Do you choose to carry forward refund for GST? Mark X on YES if you have Tick on C/F Refund for GST.
PART C : ADDITIONAL INFORMATION
Item No. Description Guidelines 10 Total Value of Local Zero-Rated Supplies* ZRL (Taxable Amount) 11 Total Value of Export Supplies* ZRE (Taxable Amount) 12 Total Value of Exempt Supplies* ES43 +ES (Taxable Amount)
Note: Net Loss in Forex (ES43)= 0.0013 Total Value of Supplies Granted GST Relief* RS (Taxable Amount) 14 Total Value of Goods Imported Under Approved Trader Scheme* IS (value excluding tax) 15 Total Value of GST Suspended under item 14* IS x 6% (value of tax) 16 Total Value of Capital Goods Acquired* TX + IM (value excluding tax)
Note: Purchase doc/Cash Book PV/ JV using "Fixed Asset" GL Account (exclude Block Tax)17 Total Value of Bad Debt Relief Inclusive Tax* AJP (value including tax) - Only Debtor (106 x AJP Input Tax/6 ) 18 Total Value of Bad Debt Recovered Inclusive Tax* AJS (value including tax) - Only Debtor (106 x AJS Input Tax/6 )