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. Continue to the Example below.
Example : Tax code correction in the previous GST-03
- For example, to correct the tax code from ZRL to SR for the invoice amount Rm2,500.00.
- 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.
- 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%).
See also
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