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Tax invoices received 1 month later
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Tax invoices received 1 month later
Our suppliers only issue us their invoices for the goods or supply delivered 1 or 2 months ago, let's said Apr order, PO dated Apr, invoices only received in Jun. How to take up the gst. The Apr bills should file in May.
If general expenses such as telekom, water bill received 2 months later, how to take up the gst. Dated Apr file in June?
If general expenses such as telekom, water bill received 2 months later, how to take up the gst. Dated Apr file in June?
francesng- Posts : 2
Join date : 2015-03-29
Re: Tax invoices received 1 month later
You have 6 years to claim input tax. If you received the suppliers' tax invoices late, simply record them in the month you received them.
joseph- Posts : 277
Join date : 2014-09-25
Re: Tax invoices received 1 month later
Thank you Joseph for your quick respond. Our company using the EMAS software but it really cannot take care of the GST 03 submission that I have to do it manually. Terrible!
francesng- Posts : 2
Join date : 2015-03-29
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