Malaysia GST Forum
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Malaysia GST Forum

A forum for all to discuss GST issues

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TAX INVOICE EmptyFri Jul 03, 2015 9:34 am by joseph

» Industrial Diesel
TAX INVOICE EmptyFri Jul 03, 2015 9:11 am by joseph

» ICT industry
TAX INVOICE EmptyFri Jul 03, 2015 9:10 am by joseph

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

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

» Additional industry code
TAX INVOICE EmptySun Jun 28, 2015 5:53 pm by joseph

» Sales Commisions
TAX INVOICE EmptyFri Jun 26, 2015 7:44 pm by Poon1

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

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

» Consigment Sales
TAX INVOICE EmptyWed Jun 24, 2015 6:00 pm by joseph

» GST Accounting Entries
TAX INVOICE EmptyTue Jun 23, 2015 10:21 pm by joseph

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

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TAX INVOICE

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Malaysia GST Forum :: Specific Topics :: Accounting for GST

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TAX INVOICE Empty TAX INVOICE

Post by Jullia Fri May 15, 2015 4:42 pm

Hi,
May I know, a registered person is it compulsory to provide a valid TAX INOVICE?, can they just provide normal invoice without charging GST?

Second, what TAX CODE should i use if I received normal invoice without GST from a registered person?
Thanks

Jullia

Posts : 3
Join date : 2015-05-15

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TAX INVOICE Empty Re: TAX INVOICE

Post by joseph Fri May 15, 2015 7:21 pm

A GST registered person must charge GST on taxable supply of goods or services and must produce a tax invoice.

If you received a normal invoice from a GST registered person, the goods or services can either be zero-rated (ZP), exempted (EP) or out-of-scope (OP).

joseph

Posts : 277
Join date : 2014-09-25

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Malaysia GST Forum :: Specific Topics :: Accounting for GST

 
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