| Line 55: | Line 55: | ||
! Item No. !! Description || Guidelines | ! Item No. !! Description || Guidelines | ||
|- | |- | ||
| 01 || GST No. || Enter the company GST No at menu path: File | | 01 || GST No. || Enter the company '''GST No''' at menu path: '''File -> Company Profile...''' | ||
|- | |- | ||
| 02 || Name of Business || Enter the | | 02 || Name of Business || Enter the '''Company Name''' at menu path: '''File -> Company Profile...''' | ||
|} | |} | ||
<br /> | <br /> | ||
Revision as of 04:00, 8 January 2016
Introduction
- To generate the GST-03 data for submission via TAP.
GST-03
[GST | Print GST-03...]
GST-03-Parameter
Parameter Type Explanation GST Process Lookup To select the GST Process Period.
- See example of the GST Process Lookup screenshot below.
GST-03 Form
- 1. After select the GST Process parameter, click on APPLY.
- 2. See the below screenshot.
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.
- 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.
- 6. Prompt the below message. Press OK to proceed to upload the file via TAP website.
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.