GST Effective Date: Difference between revisions

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:1. In the Start GST wizard, you are required to select the GST Effective Date. See the screenshot below:<br />
:1. Below the screenshot is the Start GST wizard, you are required to set the GST Effective Date.<br />
::[[File: GST-GST Effective Date-01.jpg| 30PX]]
::[[File: GST-GST Effective Date-01.jpg| 30PX]]
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==How To De-Register?==
==How To Set De-Register?==
''[GST | GST Effective Date...]''
''[GST | GST Effective Date...]''
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::[[File: GST-GST Effective Date-03.jpg| 30PX]]
:1. At the GST effective date screen, tick on '''I want to de-register from GST'''.
::[[File: GST-GST Effective Date-03.jpg| 30PX]]<br />
:2. '''Next''', type-in the de-register date. Let's assume '''ABC Sdn Bhd'' ceased to be a registered person on 15 May 2016.
::[[File: GST-GST Effective Date-04.jpg| 30PX]]<br />
:3. Click '''Finish''' to confirm the de-register date.
:4. '''GST De-register Date : 15 May 2016''' will displayed below the GST effective date. See the screenshot below.
::[[File: GST-GST Effective Date-05.jpg| 30PX]]<br />
:5. Click '''Finish''' to exit.<br />
'''Tips:'''
You can found the De-Register markings in the GST Returns. See the screenshot below.
[[File: GST-GST Effective Date-06.jpg| 30PX]]<br />
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==How To Cancel De-Register Date?==
''[GST | GST Effective Date...]''
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:1. At the GST effective date screen, click on the '''De-Register Date'''.
::[[File: GST-GST Effective Date-07.jpg| 30PX]]<br />
:2. Leave the De-Register date '''blank''' or become '''d/M/yyyy'''. See the screenshot below.
::[[File: GST-GST Effective Date-08.jpg| 30PX]]<br />
::[[File: GST-GST Effective Date-09.jpg| 30PX]]<br />
:3. Click '''Finish''' to confirm remove the de-register date.
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Latest revision as of 08:40, 6 January 2016

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.
30PX


2. You can check the GST Effective Date under the menu GST | GST Effective Date...
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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 Set De-Register?

[GST | GST Effective Date...]

1. At the GST effective date screen, tick on I want to de-register from GST.
30PX
2. Next', type-in the de-register date. Let's assume ABC Sdn Bhd ceased to be a registered person on 15 May 2016.
30PX
3. Click Finish to confirm the de-register date.
4. GST De-register Date : 15 May 2016 will displayed below the GST effective date. See the screenshot below.
30PX
5. Click Finish to exit.
Tips:
You can found the De-Register markings in the GST Returns. See the screenshot below.
30PX


How To Cancel De-Register Date?

[GST | GST Effective Date...]

1. At the GST effective date screen, click on the De-Register Date.
30PX
2. Leave the De-Register date blank or become d/M/yyyy. See the screenshot below.
30PX
30PX
3. Click Finish to confirm remove the de-register date.