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::[[File:GSTSST-Transitional_02.jpg]] | ::[[File:GSTSST-Transitional_02.jpg]] | ||
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:1. System will AUTO define the last taxable period (A), eg... | :1. System will AUTO define the last taxable period '''(A)''', eg... | ||
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:2. Set the Process Date to the date that you have submit the Final GST return before 29 December 2018 (within 120 days from the SST effective date). | :2. Set the Process Date '''(B)''' to the date that you have submit the Final GST return before 29 December 2018 (within 120 days from the SST effective date). | ||
:For example, company A submit the Final GST Return on 30/11/2018. | :For example, company A submit the Final GST Return on 30/11/2018. | ||
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Revision as of 07:34, 10 October 2018
Bad Debt Relief/Recovered
- GST registered person is eligble to claim the bad debt relief even if it spans on or after 1 September 2018.
- Bad Debt Relief is allowed to be claimed within 120 days from the SST effective date (eg. 1 September 2018).
- Bad Debt Recovery made on or after 1 September 2018 must to be paid as output tax to RMCD within 120 days from the SST effective date by amending the Final GST Return.
Final GST Return Processor
Menu: SST/GST | New GST Return...
- 1. System will AUTO define the last taxable period (A), eg...
Process From Process To 01/07/2018 31/08/2018
- 2. Set the Process Date (B) to the date that you have submit the Final GST return before 29 December 2018 (within 120 days from the SST effective date).
- For example, company A submit the Final GST Return on 30/11/2018.
Process Date Bad Debt Relief / Recovery 30/11/2018 Mar, Apr, May 2018