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Grace Period to issue Invoice for goods delivered before GST EmptyFri Jul 03, 2015 9:34 am by joseph

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Grace Period to issue Invoice for goods delivered before GST EmptyFri Jul 03, 2015 9:11 am by joseph

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Grace Period to issue Invoice for goods delivered before GST EmptyFri Jul 03, 2015 9:10 am by joseph

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Grace Period to issue Invoice for goods delivered before GST EmptyMon Jun 29, 2015 5:25 pm by joseph

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Grace Period to issue Invoice for goods delivered before GST EmptyMon Jun 29, 2015 3:12 pm by joseph

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Grace Period to issue Invoice for goods delivered before GST EmptySun Jun 28, 2015 5:53 pm by joseph

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Grace Period to issue Invoice for goods delivered before GST EmptyFri Jun 26, 2015 7:44 pm by Poon1

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Grace Period to issue Invoice for goods delivered before GST EmptyThu Jun 25, 2015 4:13 pm by joseph

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Grace Period to issue Invoice for goods delivered before GST EmptyWed Jun 24, 2015 6:16 pm by joseph

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Grace Period to issue Invoice for goods delivered before GST EmptyWed Jun 24, 2015 6:00 pm by joseph

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Grace Period to issue Invoice for goods delivered before GST EmptyTue Jun 23, 2015 10:21 pm by joseph

» Advance payment received from Customer
Grace Period to issue Invoice for goods delivered before GST EmptyTue Jun 23, 2015 5:45 pm by joseph

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Grace Period to issue Invoice for goods delivered before GST

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Grace Period to issue Invoice for goods delivered before GST Empty Grace Period to issue Invoice for goods delivered before GST

Post by Evon Tue Mar 31, 2015 2:47 pm

How long is the grace period granted by Custom to issue invoice goods delivered before GST i.e on 31 Mar 15?

Evon

Posts : 27
Join date : 2015-03-13

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Grace Period to issue Invoice for goods delivered before GST Empty Re: Grace Period to issue Invoice for goods delivered before GST

Post by joseph Tue Mar 31, 2015 2:52 pm

Not relevant to Customs. But if you are going to issue the invoices after 01/04/15, better back-date them to 31/03/15.

joseph

Posts : 277
Join date : 2014-09-25

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Grace Period to issue Invoice for goods delivered before GST Empty Re: Grace Period to issue Invoice for goods delivered before GST

Post by Evon Tue Mar 31, 2015 3:04 pm

For the goods delivered before GST but invoice after 01/04/15, it is not subject to GST, am I right?

Evon

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Post by joseph Tue Mar 31, 2015 3:27 pm

Yes, not subject. We are starting on a new era, start it on a fresh page.

6 years down the road, when Customs decide to do an audit on your company and your GAF file containing old invoices without GST, the person-in-charge is going to have problem answering why no GST charged.

joseph

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Post by Evon Tue Mar 31, 2015 3:35 pm

If we have Delivery Order dated 31 Mar 15 duly chopped and signed by customer, is it sufficient to support why it is no GST charged.

Evon

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Post by joseph Tue Mar 31, 2015 7:05 pm

Your records may be missing... new person taking over your place... no one knows what happened so many years ago... your company may be subject to heavy tax investigation and the authority is trying to dig up all the shits.... why all the troubles when you can avoid them now.

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