Malaysia GST Forum
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Malaysia GST Forum

A forum for all to discuss GST issues

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Seminar Fee EmptyFri Jul 03, 2015 9:34 am by joseph

» Industrial Diesel
Seminar Fee EmptyFri Jul 03, 2015 9:11 am by joseph

» ICT industry
Seminar Fee EmptyFri Jul 03, 2015 9:10 am by joseph

» Input Tax (Passenger Car for business purpose)
Seminar Fee EmptyMon Jun 29, 2015 5:25 pm by joseph

» Conditions to Claim Input Tax
Seminar Fee EmptyMon Jun 29, 2015 3:12 pm by joseph

» Additional industry code
Seminar Fee EmptySun Jun 28, 2015 5:53 pm by joseph

» Sales Commisions
Seminar Fee EmptyFri Jun 26, 2015 7:44 pm by Poon1

» Advance payment for services not rendered yet
Seminar Fee EmptyThu Jun 25, 2015 4:13 pm by joseph

» Turnover Below RM500,000 subequent to GST registration
Seminar Fee EmptyWed Jun 24, 2015 6:16 pm by joseph

» Consigment Sales
Seminar Fee EmptyWed Jun 24, 2015 6:00 pm by joseph

» GST Accounting Entries
Seminar Fee EmptyTue Jun 23, 2015 10:21 pm by joseph

» Advance payment received from Customer
Seminar Fee EmptyTue Jun 23, 2015 5:45 pm by joseph

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Seminar Fee

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Malaysia GST Forum :: Specific Topics :: Others

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Seminar Fee Empty Seminar Fee

Post by bubu1101 Wed Apr 01, 2015 1:30 pm

Our company will hold Seminar for those Customers to attend, normally we will invite speaker for the event. So, is it we need to issue Tax invoice to Customer for those attend as they will pay us Registration Fee for the seminar??

What is the TAx Code for above seminar fee??

bubu1101

Posts : 16
Join date : 2015-03-08

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Seminar Fee Empty Re: Seminar Fee

Post by joseph Wed Apr 01, 2015 2:07 pm

Yes, issue tax invoice to your customers - tax code: SR.

joseph

Posts : 277
Join date : 2014-09-25

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Seminar Fee Empty Re: Seminar Fee

Post by bubu1101 Wed Apr 01, 2015 8:56 pm

oo... Seminar or Talk Workshop Fee also chargeable with GST 6%?? Why??

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