GST Effective Date

Introduction

Enable to set the GST start date (register) and end date (de-register).

[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.

[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.

[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.