Malaysia GST Forum
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Malaysia GST Forum

A forum for all to discuss GST issues

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Incidental exempt supply EmptyFri Jul 03, 2015 9:34 am by joseph

» Industrial Diesel
Incidental exempt supply EmptyFri Jul 03, 2015 9:11 am by joseph

» ICT industry
Incidental exempt supply EmptyFri Jul 03, 2015 9:10 am by joseph

» Input Tax (Passenger Car for business purpose)
Incidental exempt supply EmptyMon Jun 29, 2015 5:25 pm by joseph

» Conditions to Claim Input Tax
Incidental exempt supply EmptyMon Jun 29, 2015 3:12 pm by joseph

» Additional industry code
Incidental exempt supply EmptySun Jun 28, 2015 5:53 pm by joseph

» Sales Commisions
Incidental exempt supply EmptyFri Jun 26, 2015 7:44 pm by Poon1

» Advance payment for services not rendered yet
Incidental exempt supply EmptyThu Jun 25, 2015 4:13 pm by joseph

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

» Consigment Sales
Incidental exempt supply EmptyWed Jun 24, 2015 6:00 pm by joseph

» GST Accounting Entries
Incidental exempt supply EmptyTue Jun 23, 2015 10:21 pm by joseph

» Advance payment received from Customer
Incidental exempt supply EmptyTue Jun 23, 2015 5:45 pm by joseph

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Incidental exempt supply

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Malaysia GST Forum :: Specific Topics :: Types of Supply

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Incidental exempt supply Empty Incidental exempt supply

Post by emhan Sun Mar 29, 2015 1:06 pm

Hi
Wish to check , since interest income received for loan to related company is an incidental exempt supply, do we need to issue tax invoice with GST 0% or issue normal invoice to related company?

Thank you.

emhan

Posts : 20
Join date : 2015-02-24

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Incidental exempt supply Empty Re: Incidental exempt supply

Post by joseph Mon Mar 30, 2015 9:00 am

DG's Panel Decision 4/2014 Item 3: To avoid confusion to the consumer, the GST registered supplier must not issue tax invoice when only making only exempt supply (non-taxable supply).

joseph

Posts : 277
Join date : 2014-09-25

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Malaysia GST Forum :: Specific Topics :: Types of Supply

 
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