GST Effective Date

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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.
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2. You can check the GST Effective Date under the menu GST | GST Effective Date...
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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.
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2. Next', type-in the de-register date. Let's assume ABC Sdn Bhd ceased to be a registered person on 15 May 2016.
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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.
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5. Click Finish to exit.
Tips:
You can found the De-Register markings in the GST Returns. See the screenshot below.
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How To Cancel De-Register Date?

[GST | GST Effective Date...]

1. At the GST effective date screen, click on the De-Register Date.
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2. Leave the De-Register date blank or become d/M/yyyy. See the screenshot below.
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3. Click Finish to confirm remove the de-register date.