Print GST-03

From eStream Software

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.