Troubleshooting: Amount of GST-03 column 15 not tallied with Tax transaction listing: Difference between revisions
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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? |
'''Question:''' Why GST-03 column 15 (OS Tax Code) amount is RM 400, but at tax transaction listing there shows RM 700? |
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<b>Version:</b> 1.8 / 1.9 / 2.0 |
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Latest revision as of 06:36, 21 February 2020
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
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.
Note: For more info about GST, please refer to the Customs portal.
By: Lay Swan , KM 180425, P180427
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