GST - GST-03 Amendment

From eStream Software

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.
GST-GST-03 Amendment-01.jpg


2. Select Unlock.
GST-GST-03 Amendment-02.jpg


3. Click on No to unlock this GST Return.
GST-GST-03 Amendment-03.jpg


Important:
Read the message before take further actions.


4. Enter the ADMIN password.
GST-GST-03 Amendment-04.jpg


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.
GST-GST-03 Amendment-05.jpg


Note:
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.

See also

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