Introduction
- Enable to set the GST start date (register) and end date (de-register).
GST Effective Date
[GST | GST Effective Date...]
- 1. Below the screenshot is the Start GST wizard, you are required to set the GST Effective Date.
- 2. You can check the GST Effective Date under the menu GST | GST Effective Date...
Field Name Field Type Explanation GST Effective Date Date GST start date. I want to de-register from GST Boolean To set de-register date from GST.
How To Set De-Register?
[GST | GST Effective Date...]
- 1. At the GST effective date screen, tick on I want to de-register from GST.
- 2. Next', type-in the de-register date. Let's assume ABC Sdn Bhd ceased to be a registered person on 15 May 2016.
- 3. Click Finish to confirm the de-register date.
- 4. GST De-register Date : 15 May 2016 will displayed below the GST effective date. See the screenshot below.
- 5. Click Finish to exit.
Tips: You can found the De-Register markings in the GST Returns. See the screenshot below.
How To Cancel De-Register Date?
[GST | GST Effective Date...]
- 1. At the GST effective date screen, click on the De-Register Date.
- 2. Leave the De-Register date blank or become d/M/yyyy. See the screenshot below.
- 3. Click Finish to confirm remove the de-register date.
