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1. The month and all the subsequent month of GST-03 will converted to "Recalculate" action. It is depends on the amendment which might trigger the bad debt relief result changed. | 1. The month and all the subsequent month of GST-03 will converted to "Recalculate" action. It is depends on the amendment which might trigger the bad debt relief result changed. | ||
2. All the subsequent month of GST-03 are not allow to amend the documents (eg. invoice, credit note, supplied invoice, etc), unless you have '''Unlock''' it. | 2. All the subsequent month of GST-03 are not allow to amend the documents (eg. invoice, credit note, supplied invoice, etc), unless you have '''Unlock''' it. | ||
<br /> | <br /> | ||
:6.For example, to correct the tax code from ZRL to SR for the invoice amount Rm2,500.00. | |||
:For example, to correct the tax code from ZRL to SR for the invoice amount Rm2,500.00. | |||
<br /> | <br /> | ||
:1. Edit the invoice (eg. IV-00014 and date: 02 Oct 2015) | ::6.1. Edit the invoice (eg. IV-00014 and date: 02 Oct 2015) | ||
::[[File: GST-GST-03 Amendment-06.jpg]] | :::[[File: GST-GST-03 Amendment-06.jpg]] | ||
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'''Unlock''' month for GST-03 only is allow to edit the documents. | '''Unlock''' month for GST-03 only is allow to edit the documents. | ||
:2. Change the tax code from '''ZRL''' to '''SR'''. | ::6.2. Change the tax code from '''ZRL''' to '''SR'''. | ||
:3. It will will resulting the '''output tax increased by Rm150.00''' (Rm2,500.00 X 6%). | ::6.3. It will will resulting the '''output tax increased by Rm150.00''' (Rm2,500.00 X 6%). | ||
::[[File: GST-GST-03 Amendment-07.jpg]] | :::[[File: GST-GST-03 Amendment-07.jpg]] | ||
<br /> | |||
:7. Run '''Recalculate''' for the GST-03 (eg. Oct 2015) | |||
:8. System will prompt '''Recalculat successfully'''. | |||
:::[[File: GST-GST-03 Amendment-08.jpg]] | |||
<br /> | |||
:9. Press ok to proceed. | |||
:10. A draft copy of GST-03 for Oct 2015 will create automatically. A previous GST-03 before perform any amendment to the taxable period will converted as '''DRAFT''' status. | |||
::[[File: GST-GST-03 Amendment-09.jpg]] | |||
<br /> | |||
:11. You can see the comparison between the draft (from Recalculate) and the Final GST-03 for the taxable period of Oct 2015. | |||
::[[File: GST-GST-03 Amendment-10.jpg]] | |||
<br /> | |||
::{| class="wikitable" | |||
|- | |||
! Status !! Taxable Period !! Total Output Tax !! Total Input Tax | |||
|- | |||
| || 01 Oct - 31 Oct 2015 || 422,415.73 || 474,787.86 | |||
|- | |||
| DRAFT || 01 Oct - 31 Oct 2015|| 422,265.73 || 474,787.86 | |||
|- | |||
| || || 150.00 || 0.00 | |||
|} | |||
<br /> | <br /> | ||
Revision as of 06:38, 2 June 2016
GST-03 Amendment
- Available from version 781.731 and above
Introduction
- For those company who might asked and self report to RMCD for the GST-03 amendment. It could because applying wrong tax code or others reasons. Therefore, this guide will explain the features to perform amendment on the particular GST-03 and re-submit via TAP website.
GST-03 Amendment
Menu: GST | Open GST Return...
- 1. Highlight and right click on the GST-03 that you have to resubmit as amendment.
- 2. Select Unlock.
- 3. Click on No to unlock this GST Return.
Important: Read the message before take further actions.
- 4. Enter the ADMIN password.
- 5. Status will added Unlock icon. It means users are allow to amend the documents for the month unlock, eg. the documents are able to amend in Oct 2015 only.
Note: 1. The month and all the subsequent month of GST-03 will converted to "Recalculate" action. It is depends on the amendment which might trigger the bad debt relief result changed. 2. All the subsequent month of GST-03 are not allow to amend the documents (eg. invoice, credit note, supplied invoice, etc), unless you have Unlock it.
- 6.For example, to correct the tax code from ZRL to SR for the invoice amount Rm2,500.00.
- 6.1. Edit the invoice (eg. IV-00014 and date: 02 Oct 2015)
- 6.1. Edit the invoice (eg. IV-00014 and date: 02 Oct 2015)
Note: Unlock month for GST-03 only is allow to edit the documents.
- 6.2. Change the tax code from ZRL to SR.
- 6.3. It will will resulting the output tax increased by Rm150.00 (Rm2,500.00 X 6%).
- 7. Run Recalculate for the GST-03 (eg. Oct 2015)
- 8. System will prompt Recalculat successfully.
- 9. Press ok to proceed.
- 10. A draft copy of GST-03 for Oct 2015 will create automatically. A previous GST-03 before perform any amendment to the taxable period will converted as DRAFT status.
- 11. You can see the comparison between the draft (from Recalculate) and the Final GST-03 for the taxable period of Oct 2015.
Status Taxable Period Total Output Tax Total Input Tax 01 Oct - 31 Oct 2015 422,415.73 474,787.86 DRAFT 01 Oct - 31 Oct 2015 422,265.73 474,787.86 150.00 0.00
See also
- [[]]
- [[]]