Print GST-03: Difference between revisions

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==GST-03 Item Details ==
==GST-03 Item Details ==


Original source from RMCD website:
:Original source from RMCD website:
[http://gst.customs.gov.my/en/rg/SiteAssets/gst_forms/Panduan%20Mengisi%20Borang%20GST-03%20as%20at%206.8.15.pdf GST-03 Guidelines from RMCD website]
:[http://gst.customs.gov.my/en/rg/SiteAssets/gst_forms/Panduan%20Mengisi%20Borang%20GST-03%20as%20at%206.8.15.pdf GST-03 Guidelines from RMCD website]


===PART A : DETAILS OF REGISTERED PERSON===
===PART A : DETAILS OF REGISTERED PERSON===
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|-
| 09 || Do you choose to carry forward refund for GST? || Mark '''X''' on YES if you have '''Tick''' on C/F Refund for GST.
| 09 || Do you choose to carry forward refund for GST? || Mark '''X''' on YES if you have '''Tick''' on C/F Refund for GST.
|}
<br />
===PART C : ADDITIONAL INFORMATION===
::{| class="wikitable"
|-
! Item No. !! Description || Guidelines
|-
| 10 || Total Value of Local Zero-Rated Supplies* || '''ZRL''' (Taxable Amount)
|-
| 11 || Total Value of Export Supplies* ||  '''ZRE''' (Taxable Amount)
|-
| 12 || Total Value of Exempt Supplies* ||  '''ES43 +ES''' (Taxable Amount) <br /> ''Note: Net Loss in Forex (ES43)= 0.00''
|-
| 13 || Total Value of Supplies Granted GST Relief* || '''RS''' (Taxable Amount)
|-
| 14 || Total Value of Goods Imported Under Approved Trader Scheme* || '''IS''' (value excluding tax)
|-
| 15 || Total Value of GST Suspended under item 14* || '''IS x 6%''' (value of tax)
|-
| 16 || Total Value of Capital Goods Acquired* ||  '''TX + IM''' (value excluding tax) <br /> ''Note: Purchase doc/Cash Book PV/ JV using "Fixed Asset" GL Account (exclude Block Tax)''
|-
| 17 || Total Value of Bad Debt Relief Inclusive Tax* ||  '''AJP''' (value including tax) - Only Debtor (106 x AJP Input Tax/6 )
|-
| 18 || Total Value of Bad Debt Recovered Inclusive Tax* || '''AJS''' (value including tax) - Only Debtor (106 x AJS Input Tax/6 )
|}
|}
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Revision as of 04:42, 8 January 2016

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 Output Tax - Total Value of Standard Rated Supply* SR + DS (Taxable Amount)
05b Output Tax - Total Output Tax (Inclusive of Tax Value on Bad Debt Recovered & other Adjustments)* SR + DS + AJS (Tax Amount)
06a Input Tax - Total Value of Standard Rate and Flat Rate Acquisitions* TX + IM + TX-E43 + TX-RE (Taxable Amount)
06b Input Tax - Total Input Tax (Inclusive of Tax Value on Bad Debt Relief & other Adjustments)* TX + IM + TX-E43 + TX-RE + AJP (Tax Amount)
07 GST Amount Payable (Item 5b - Item 6b)* Output Tax Value > Input Tax Value
08 GST Amunt Claimable (Item 6b - Item 5b)* Input Tax Value > Output Tax Value
09 Do you choose to carry forward refund for GST? Mark X on YES if you have Tick on C/F Refund for GST.


PART C : ADDITIONAL INFORMATION

Item No. Description Guidelines
10 Total Value of Local Zero-Rated Supplies* ZRL (Taxable Amount)
11 Total Value of Export Supplies* ZRE (Taxable Amount)
12 Total Value of Exempt Supplies* ES43 +ES (Taxable Amount)
Note: Net Loss in Forex (ES43)= 0.00
13 Total Value of Supplies Granted GST Relief* RS (Taxable Amount)
14 Total Value of Goods Imported Under Approved Trader Scheme* IS (value excluding tax)
15 Total Value of GST Suspended under item 14* IS x 6% (value of tax)
16 Total Value of Capital Goods Acquired* TX + IM (value excluding tax)
Note: Purchase doc/Cash Book PV/ JV using "Fixed Asset" GL Account (exclude Block Tax)
17 Total Value of Bad Debt Relief Inclusive Tax* AJP (value including tax) - Only Debtor (106 x AJP Input Tax/6 )
18 Total Value of Bad Debt Recovered Inclusive Tax* AJS (value including tax) - Only Debtor (106 x AJS Input Tax/6 )