Transitional (from GST to SST)

Bad Debt Relief/Recovered

1. GST registered person is eligble to claim the bad debt relief even if it spans on or after 1 September 2018.
2. Bad Debt Relief is allowed to be claimed within 120 days from the SST effective date (eg. 1 September 2018).
3. 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) as the date 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	Months Bad Debt Relief / Recovery
30/11/2018	Mar, Apr, May 2018

See also

• New GST Return
• Print GST-03
• Print GST Listing