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.

Final GST Return Processor

Menu: SST/GST | New GST Return...

1. System will AUTO define the last taxable period (A), eg...

Process From	Process To
01/07/2018	31/08/2018

2. Set the Process Date (B) as the date submit the Final GST return before 29 December 2018 (within 120 days from the SST effective date).

a) For example,

b) Double entry for Cases 1.

C) Double entry for Cases 2.

Retention Invoice Payment

See also

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