Introduction
- To process and close the GST Returns period. You can generate the GST-03 and GAF.
New GST Return
[GST | New GST Return...]
Field Name Field Type Explanation Process From to Date GST Taxable Period,eg. either monthly or quarterly. Process Date Date Date to process the GST Return. Amendment Boolean Ticked. In GST-03, the "Amendment" checkbox will be marked X. C/F Refund for GST Boolean Ticked. In GST-03, the Item 9 Do you choose to carry forward refund for GST? will be marked X in Yes checkbox. Longer Period Adjustment (LPA) Boolean Auto ticked according to the first tax year adjustment. Description String GST Return - Process From Date to Date (by default). Ref 1 String Key-in any reference no. Ref 2 String Key-in any reference no.
Draft-GST Return
[GST | New GST Return...]
- You are able to draft the GST-03 before the final GST-03 submission by process as draft.
- 1. Click on the arrow key down at the Process button (Y).
- 2. See below screenshot.
- 3. DRAFT Status showed for the GST Returns period.
Note: You still can amend the documents where the DRAFT GST return has generated. You can draft as many before FINAL process the GST Returns for the period.
Final GST Return
[GST | New GST Return...]
- 1. Click on the Process button.
- 2. See below screenshot.
- 3. Final GST Return will not show DRAFT status.
Note: You cannot amend the documents anymore where the FINAL GST return has generated.