关于GST REFUND

juneng3110

距离第一次呈报gst已经快两个月了。
custom还没消息传来说到底几时可以refund gst给我们。

一个月，两个月，半年，一年。。。

再这样下去，迟早有天新闻头条是：拿不回gst，马来西亚许多商家倒闭！


请问你们哪位有关于refund明确的消息吗？

derrick523

不用迟早现在都很多倒了,我们做supplier惨过做妓。全部开始拖帐

sumsum

Did custom send you letter ask you fill up when you get the refund? Did they come audit? I saw other company which ask refund, custom send letter ask them fill up why and also saw custom come audit for few company.

Sorry can't type chinese

juneng3110

sumsum 发表于 14-7-2015 07:58 PM
Did custom send you letter ask you fill up when you get the refund? Did they come audit? I saw other ...

So far from the date I submit the GST, I received one mail and one official letter from custom.

Mail is asking me to email them all the required relevant documents.
Official letter is inform me that the GST refund will be delay until audit is done.

Actually our company is doing 100% export business.
If they really ask and come for audit, I really do not know what they want to check for?

Unless and I know the only reason is they are finding some excuses to delay our refund, so they come for audit.....

By the way, the company you know that has been audited by custom, are they been informed when can get the refund?
How is their procedure for audit?

crazydrive

请问如果倒闭了还能claim refund吗？？还是统统吃掉？？谢谢

sumsum

juneng3110 发表于 15-7-2015 02:57 PM
So far from the date I submit the GST, I received one mail and one official letter from custom.

...

对，我朋友的朋友就是收到那分信，他没叫refund，他只是填那些要refund的brought forward去下个quater，然后下个quater就不用给那么多钱，但custom也是写信来要他填好象你说的form。
就是我听到将，然后就很怕，因为我公司做consultancy service on behalf HQ外国的。都不懂什么supporting可以给他. 你还好有supporting。不同agent不同answer（2个一样，2个不一样），too special，custom也不回答。我keep on问我的agent，然后我的agent说你appoint我，为什么你不相信我，你不相信我，为什么你appoint我，我只好keep silent.所以选择不要claim。
我不认识那间中audit的公司，我是lunch time回来是，那3为custom officer和我搭同一样的lift.

aries326

我公司已经收到第二次的refund了

juneng3110

sumsum 发表于 15-7-2015 05:49 PM
对，我朋友的朋友就是收到那分信，他没叫refund，他只是填那些要refund的brought forward去下个quater， ...

brought forward也会需要收到这样的信哦？好奇怪呀。可能政府不够钱了吧。所以，每个人的公司都会被问。
但是，我觉得未必每间公司它都会来audit，除非他们没有钱想为难我们咯。你为什么没有supporting？他们其实只是要求那些invoice罢了。准备好这些，就没问题了。我只是怕他们会故意为难我们其它事，比如说我们的software。。因为我用的ubs很多问题。到现在我都还create不到gaf file。。

你的agent是只tax agent吗？你的tax agent也帮不到你们哦。。这样差的？

juneng3110

aries326 发表于 15-7-2015 11:13 PM
我公司已经收到第二次的refund了

可以请问你们公司是做什么的，然后refund大概多少钱吗？
是不是因为不多，才几千，所以你们那么快就收到了？

sumsum

juneng3110 发表于 16-7-2015 12:06 PM
brought forward也会需要收到这样的信哦？好奇怪呀。可能政府不够钱了吧。所以，每个人的公司都会被问。
...

yes. brought forward also received the letter. My company industry very special and in grey line.All the supplier invoice is issued by HQ oversea, so end of the month, I just issue invoice to my HQ and my GST agent say is zero because oevrsea supply but business is done here, so I scared. But my agent explain bla bla bla......

Actually a big story is behind, agent I mean is GST agent & not tax agent. Actually at first I gave everything to the tax agent & auditor but nearinf Apr they yet give me a solution how my company should work. I keep on calling , at the end the tax agent say since auditor is the one to audit your account, you get the auditor to help you for GST.OMG, so angry. Therefore I got no choice, I need find other GST agent.

You no need worry, as your UBS can be use as long as you keep proper documentation. My company account is done by HQ oversea, they just give me excel only, more worst. I ask auditor & the tax agent, is it need to be local account. The answer is no need. NO LAW say u need to have local account or latest software.

Cant type Chinese

aries326

juneng3110 发表于 16-7-2015 12:08 PM
可以请问你们公司是做什么的，然后refund大概多少钱吗？
是不是因为不多，才几千，所以你们那么快就收到 ...

MANUCFATURING，我们的顾客大多数是export, ZRE.所以一定是claimable GST.6月收到第一次的refund,前几天才又收到第二次的refund.不是几千是..几十千到几百千。
我所知道的是那些这么迟还没claim到的,很多是trading性质的公司,可能他们(kastam)认为trading通常是SR-PAYABLE MORE THAN TX-CLAIMABLE,所以才会要审查,这是我自己的看法啦～不过该charge的有charge,该claim的有claim,没少给没多claim,他们一定会退还的,这是cashflow会很tight

sumsum

aries326 发表于 16-7-2015 02:33 PM
MANUCFATURING，我们的顾客大多数是export, ZRE.所以一定是claimable GST.6月收到第一次的refund,前几天 ...

可能你register时，已经填写你的生意是export的，所以他们才没过问。我公司的生意复杂到。。。。。，我都不敢claim，怕custom来。要知道为什么，看回我之前的reply。