Malaysia GST Forum
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Malaysia GST Forum

A forum for all to discuss GST issues

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Tax invoices received 1 month later EmptyFri Jul 03, 2015 9:34 am by joseph

» Industrial Diesel
Tax invoices received 1 month later EmptyFri Jul 03, 2015 9:11 am by joseph

» ICT industry
Tax invoices received 1 month later EmptyFri Jul 03, 2015 9:10 am by joseph

» Input Tax (Passenger Car for business purpose)
Tax invoices received 1 month later EmptyMon Jun 29, 2015 5:25 pm by joseph

» Conditions to Claim Input Tax
Tax invoices received 1 month later EmptyMon Jun 29, 2015 3:12 pm by joseph

» Additional industry code
Tax invoices received 1 month later EmptySun Jun 28, 2015 5:53 pm by joseph

» Sales Commisions
Tax invoices received 1 month later EmptyFri Jun 26, 2015 7:44 pm by Poon1

» Advance payment for services not rendered yet
Tax invoices received 1 month later EmptyThu Jun 25, 2015 4:13 pm by joseph

» Turnover Below RM500,000 subequent to GST registration
Tax invoices received 1 month later EmptyWed Jun 24, 2015 6:16 pm by joseph

» Consigment Sales
Tax invoices received 1 month later EmptyWed Jun 24, 2015 6:00 pm by joseph

» GST Accounting Entries
Tax invoices received 1 month later EmptyTue Jun 23, 2015 10:21 pm by joseph

» Advance payment received from Customer
Tax invoices received 1 month later EmptyTue Jun 23, 2015 5:45 pm by joseph

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Tax invoices received 1 month later

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Malaysia GST Forum :: Specific Topics :: Others

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Tax invoices received 1 month later Empty Tax invoices received 1 month later

Post by francesng Wed Jun 03, 2015 1:49 pm

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?

francesng

Posts : 2
Join date : 2015-03-29

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Tax invoices received 1 month later Empty Re: Tax invoices received 1 month later

Post by joseph Wed Jun 03, 2015 2:14 pm

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

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Tax invoices received 1 month later Empty Re: Tax invoices received 1 month later

Post by francesng Wed Jun 03, 2015 4:16 pm

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

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