Malaysia GST Forum
Would you like to react to this message? Create an account in a few clicks or log in to continue.
Malaysia GST Forum

A forum for all to discuss GST issues

Who is online?
In total there are 9 users online :: 0 Registered, 0 Hidden and 9 Guests :: 1 Bot

None

[ View the whole list ]


Most users ever online was 44 on Wed Dec 06, 2023 3:30 am
Latest topics
» This forum no longer accept new postings
Admin charges GST EmptyFri Jul 03, 2015 9:34 am by joseph

» Industrial Diesel
Admin charges GST EmptyFri Jul 03, 2015 9:11 am by joseph

» ICT industry
Admin charges GST EmptyFri Jul 03, 2015 9:10 am by joseph

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

» Conditions to Claim Input Tax
Admin charges GST EmptyMon Jun 29, 2015 3:12 pm by joseph

» Additional industry code
Admin charges GST EmptySun Jun 28, 2015 5:53 pm by joseph

» Sales Commisions
Admin charges GST EmptyFri Jun 26, 2015 7:44 pm by Poon1

» Advance payment for services not rendered yet
Admin charges GST EmptyThu Jun 25, 2015 4:13 pm by joseph

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

» Consigment Sales
Admin charges GST EmptyWed Jun 24, 2015 6:00 pm by joseph

» GST Accounting Entries
Admin charges GST EmptyTue Jun 23, 2015 10:21 pm by joseph

» Advance payment received from Customer
Admin charges GST EmptyTue Jun 23, 2015 5:45 pm by joseph

Statistics
We have 352 registered users
The newest registered user is molifar

Our users have posted a total of 570 messages in 139 subjects
Search
 
 

Display results as :
 

Rechercher Advanced Search


Admin charges GST

2 posters

Malaysia GST Forum :: Specific Topics :: Conditions for Input GST to be Claimable

Go down

Admin charges GST Empty Admin charges GST

Post by siewvincent Mon Jun 08, 2015 4:33 pm

Hi Joseph,

We issue a Debit Memo to our affiliated company for payment made on behalf as it is a Disbursement. However our company's policy is to charge 5% admin charge based on the amount we paid on behalf for the affiliated company.
1) Do we have to charge our affiliated company GST for the admin charge
2) If we charge the GST do we issue tax invoice and if so how to separate the admin charges GST and the non GST portion in the tax invoice for the payment on behalf amount.

Thank you in anticipation for your advice.

Regards,
Vincent

siewvincent

Posts : 2
Join date : 2015-05-15

Back to top Go down

Admin charges GST Empty Re: Admin charges GST

Post by joseph Tue Jun 09, 2015 12:38 am

Issue tax invoice as follows:

Disbursement RM1,000 [OS]
Admin Charges RM50 [SR]
GST on Admin Charges RM3

Total payable RM1,053

joseph

Posts : 277
Join date : 2014-09-25

Back to top Go down

Back to top

- Similar topics

Malaysia GST Forum :: Specific Topics :: Conditions for Input GST to be Claimable

 
Permissions in this forum:
You cannot reply to topics in this forum