GST消费税 - Q&A 交流站

jasonw9400

sekolah kebangsaan 跟我订校服。我要收他gst吗
他讲是exempt supplies

woengx2

jasonw9400 发表于 5-8-2015 09:38 PM
sekolah kebangsaan 跟我订校服。我要收他gst吗
他讲是exempt supplies

Uniform 不是 under relief order 的 list 里面，你应该要 charge GST 的 !

jasonw9400

我看到如下。。。

GUIDE
ON
PRE-TERTIARY
EDUCATION

GST TREATMENT FOR PRE-TERTIARY EDUCATION
17. The overall GST treatment on pre-tertiary education is illustrated in Appendix
1.
GST treatment on supplies made by public educational institutions
18. By virtue of section 64 of the Goods and Services Tax Act 2014, educational
services supplied by the Federal or the State Government are not subject to GST.
This means that education services provided by all government schools or nationaltype
schools established and fully maintained by the Ministry of Education or any
other Ministry are “out of scope” supplies. The term “out of scope” means that the
supplies made are not within the ambit of the GST Act and are therefore not subject
to GST.

水果冰淇淋

jasonw9400 发表于 5-8-2015 09:38 PM
sekolah kebangsaan 跟我订校服。我要收他gst吗
他讲是exempt supplies

應該charge的，除非你是在學校裏面賣校服／文具的就不能charge。

woengx2

jasonw9400 发表于 5-8-2015 11:09 PM
我看到如下。。。

GUIDE

对了！

你 scroll 去 page 18 :

Supplies subject to standard rate

Sales of goods

51. Any supplies which do not fall under the GST (Exempt Supply) Order, 2014 orthe GST (Zero Rate) Order 2014 are subject to GST at standard rate of 6%. Anexample is when a school purchases uniforms from a GST registered supplier. GSTis paid on the purchase. On the subsequent sale of the uniforms to the students, theschool, if GST registered, will charge GST on the sales price to the students. Theremay be other goods sold by the school in order to raise revenue for the school, forexample musical instruments, stationaries, t-shirts and school bags.

bendan

gst03 SUBMIT了 怎样看已付款？？   为什么付款了 旁边还是写 MAKE A PAYMENT???

水果冰淇淋

bendan 发表于 7-8-2015 08:08 PM
gst03 SUBMIT了 怎样看已付款？？   为什么付款了 旁边还是写 MAKE A PAYMENT???

沒這麼快，付款後要等差不多四五天，TAP會send你一張receipt在letter column那邊，把receipt print出來就ok了。

Pennyphenglee

你好！请问如果网上ONLINE SALES（ PURCHASE ORDER)对方给CREDIT CARD 付费，
那么我要怎样开TAX INVOICE因为我用着SQL的但是有ROUND ..我要怎样对正对方给的AMOUNT
一样？要怎样做？谢谢！

jasonw9400

ubs software
1.BL entry into "input tax acc-b/s" or "gst expenses acc-p/l"
2.accounting sys->transaction->Bank Batch->Taxable purchase- if I let it blank,what the effect with the system.

bendan

水果冰淇淋 发表于 7-8-2015 10:41 PM
沒這麼快，付款後要等差不多四五天，TAP會send你一張receipt在letter column那邊，把receipt print出來就 ...

还是没收到letter

水果冰淇淋

bendan 发表于 11-8-2015 09:35 PM
还是没收到letter

status那邊還是make a payment?

bendan

但是request 哪里submit gst03 和 payment是写completed

bendan

今天才receive，

celest8710

如果，公司成立在六月，还没申请gst, 所有帐单的input tax 要debit 去expenses? 需要另外开gst account 吗

ck185064

各位的公司是否是 有claim HRDF ？
拿回的refund 是 有 GST amount 的喔。

但是我已经claim了input tax。 会不会变沉double claim?

谁有得到custom reply的请回复一下。

心手问题

想请问下，我的单进错，
在进单的时候我是 ： -

6 月

DR TRANSPORT 16.80
DR GST - TX      1.01
CR CREDITORS   17.81

现在我要做出来是：-

9 月

DR CREDITORS  17.81
CR GST - TX      1.01
CR TRANSPORT  16.80

然后我的GST - 03 FORM 是这样的 ：

6月的时候 1.01
9月的时候 -1.01

请问这样对吗？？？

Regene

请问四月的invoice, Bad Debt Relief是在九月到期十月申报还是十月到期十一月申报?

谢谢.

kk1130

请问下迟收到的purchase invoice可以放在其它月份吗？ 例如purchase invoice的日期是6月的， 可是我在8月份才收到。请问我能计算在8月份吗？我是3个月报gst的。听他人说是可以，希望这里有朋友可以给我解答。谢谢。

kk1130

水果冰淇淋 发表于 5-8-2015 02:59 PM
456的你還沒submit?? 不是7月31前就要submit了??
假如你不想claim，可以carry forward到下個submission  ...

请问下可以set purchase invoive 到下个period submit 吗？可以这样做吗？有限定不能迟多少个月submit 吗？我还是很乱下。。希望你可以给我解答。谢谢。。

水果冰淇淋

kk1130 发表于 17-9-2015 02:20 PM
请问下可以set purchase invoive 到下个period submit 吗？可以这样做吗？有限定不能迟多少个月submit 吗 ...

可以，迟几个月我就不确定了，听说是收到单后的6个月里面都可以claim