Transitional (from GST to SST)

From eStream Software

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.


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Final GST Return Processor

Menu: SST/GST | New GST Return...

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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).
800PX


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See also