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

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

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.

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By: Lay Swan , KM 180425, P180427

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