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| Amendment || Boolean || To show the GST Return has ticked this option. <br /> | | Amendment || Boolean || To show the GST Return has ticked this option. <br /> | ||
[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) ] | 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) ] | ||
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| C/F Refund for GST || Boolean || To show the GST Return has ticked this option. | | C/F Refund for GST || Boolean || To show the GST Return has ticked this option. | ||
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You can click '''New GST Return''' in Open GST Return screen. See below the screenshot. | You can click '''New GST Return''' in Open GST Return screen. See below the screenshot. | ||
[[File: GST-Open GST Return-03.jpg| 30PX]] | [[File: GST-Open GST Return-03.jpg| 30PX]] | ||
==See also== | ==See also== | ||
* [[Print GST Listing]] | * [[Print GST Listing]] | ||
Revision as of 03:18, 29 January 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, LPA. 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. Longer Period Adjustment Boolean Ticked if status = LPA. 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. De Minimis Rule Boolean Ticked = Pass
Unticked = Not PassResidual Input Tax Recovery Rate (%) Float To display the IRR %. ∑ 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.
