Transitional (from GST to SST)

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Revision as of 03:55, 11 October 2018 by Csloo (talk | contribs)

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.


GSTSST-Transitional 01b.jpg


Final GST Return Processor

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

GSTSST-Transitional 02.jpg


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).
a) For example,
1000PX


b) Double entry for Cases 1.
1000PX


C) Double entry for Cases 2.
1000PX


See also