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Blocked/Disallowed Input GST  EmptyFri Jul 03, 2015 9:34 am by joseph

» Industrial Diesel
Blocked/Disallowed Input GST  EmptyFri Jul 03, 2015 9:11 am by joseph

» ICT industry
Blocked/Disallowed Input GST  EmptyFri Jul 03, 2015 9:10 am by joseph

» Input Tax (Passenger Car for business purpose)
Blocked/Disallowed Input GST  EmptyMon Jun 29, 2015 5:25 pm by joseph

» Conditions to Claim Input Tax
Blocked/Disallowed Input GST  EmptyMon Jun 29, 2015 3:12 pm by joseph

» Additional industry code
Blocked/Disallowed Input GST  EmptySun Jun 28, 2015 5:53 pm by joseph

» Sales Commisions
Blocked/Disallowed Input GST  EmptyFri Jun 26, 2015 7:44 pm by Poon1

» Advance payment for services not rendered yet
Blocked/Disallowed Input GST  EmptyThu Jun 25, 2015 4:13 pm by joseph

» Turnover Below RM500,000 subequent to GST registration
Blocked/Disallowed Input GST  EmptyWed Jun 24, 2015 6:16 pm by joseph

» Consigment Sales
Blocked/Disallowed Input GST  EmptyWed Jun 24, 2015 6:00 pm by joseph

» GST Accounting Entries
Blocked/Disallowed Input GST  EmptyTue Jun 23, 2015 10:21 pm by joseph

» Advance payment received from Customer
Blocked/Disallowed Input GST  EmptyTue Jun 23, 2015 5:45 pm by joseph

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Blocked/Disallowed Input GST

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Blocked/Disallowed Input GST  Empty Blocked/Disallowed Input GST

Post by Admin on Tue Oct 07, 2014 9:43 pm

Input tax – GST incurred on any purchase or acquisition of goods and services by a taxable person for the purpose of making taxable supply in the course/furtherance of business.

Purchases with input GST incurred but not claimable (blocked GST)

1. Purchase or hiring of passenger motor vehicle
2. Club subscription fee
3. Medical and PA insurance premium
4. Medical fee
5. Family benefit
(all the above benefit in kind for employees)
6. Entertainment to non employees and non existing customers
(1-6 above are not incurred for the purpose of making taxable supply)
7. GST above RM30 for simplified tax invoice



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Blocked/Disallowed Input GST  Empty Re: Blocked/Disallowed Input GST

Post by joseph on Tue Oct 07, 2014 11:17 pm

One more item also blocked:
8. Repair, maintenance and refurbishment of passenger motor vehicle

joseph

Posts : 277
Join date : 2014-09-25

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