Troubleshooting: Amount of GST-03 column 15 not tallied with Tax transaction listing

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Question: Why GST-03 column 15 (OS Tax Code) amount is RM 400, but at tax transaction listing there shows RM 700?

Version: 1.8 / 1.9 / 2.0

Os not shown1.png


Answer:

The changes of GST-03 is effective on 01/01/2018. Your submission period is 01/12/17-28/02/18.

So in the GST-03, the transaction for OS tax code at Dec’17 will not added to column 15.


Os not shown2.png


Note: For more info about GST, please refer to the Customs portal.

Guide on Accounting Software



By: Lay Swan , KM 180425, P180427



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