Introduction
- Enable to set the GST start date (register) and end date (de-register).
GST Effective Date
[GST | GST Effective Date...]
- 1. Below the screenshot is the Start GST wizard, you are required to set the GST Effective Date.
- 2. You can check the GST Effective Date under the menu GST | GST Effective Date...
Field Name |
Field Type |
Explanation
|
GST Effective Date |
Date |
GST start date.
|
I want to de-register from GST |
Boolean |
To set de-register date from GST.
|
How To De-Register?
[GST | GST Effective Date...]
- 1. At the GST effective date screen, tick on I want to de-register from GST.
- 2. Next, type-in the de-register date. Let's assume 'ABC Sdn Bhd ceased to be a registered person on 15 May 2016.