Print GST-03

From eStream Software

Introduction

To generate the GST-03 data for submission via TAP.

GST-03

[GST | Print GST-03...]

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GST-03-Parameter

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Parameter Type Explanation
GST Process Lookup To select the GST Process Period.


See example of the GST Process Lookup screenshot below.
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GST-03 Form

1. After select the GST Process parameter, click on APPLY.
2. See the below screenshot.
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GST-03 TAP Upload File

1. At the GST-03 on the screen, click on the PLAY button.
2. Click on GST03_TAP. See the below screenshot.
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3. Select the destination directory to save the TAP-Upload text file, eg. GST Tap Return for Oct 2015 the filename: GSTTapReturn-201510.
4. Click on SAVE.
5. See the below screenshot.
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6. Prompt the below message. Press OK to proceed to upload the file via TAP website.
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GST-03 Item Details

Original source from RMCD website: GST-03 Guidelines from RMCD website

PART A : DETAILS OF REGISTERED PERSON

Item No. Description Guidelines
01 GST No. Enter the company GST No at menu path: File -> Company Profile...
02 Name of Business Enter the Company Name at menu path: File -> Company Profile...


PART B : DETAILS OF RETURN

Item No. Description Guidelines
03 Taxable Period GST Returns - Process date range.
04 Return and Payment Due Date Follow the RMCD due date.
05a GST Listing - Yearly GST Analysis
05b GST Summary Sheet - MY GST Summary Sheet format.
06a GST Summary Sheet - MY GST Summary Sheet format.
06b GST Summary Sheet - MY GST Summary Sheet format.
07 GST Summary Sheet - MY GST Summary Sheet format.
08 GST Summary Sheet - MY GST Summary Sheet format.
09 GST Summary Sheet - MY GST Summary Sheet format.