{"id":197,"date":"2018-09-06T10:27:38","date_gmt":"2018-09-06T03:27:38","guid":{"rendered":"https:\/\/www.support.skybizglobal.com\/?p=197"},"modified":"2019-01-03T10:03:26","modified_gmt":"2019-01-03T03:03:26","slug":"gst-submission-closing","status":"publish","type":"post","link":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/gst-submission-closing\/","title":{"rendered":"GST Submission \/ Closing"},"content":{"rendered":"

Below are guideline(s) to do GST Closing :<\/strong><\/p>\n

Step 1 : Tax Reports Printing<\/strong><\/p>\n

\u00a0<\/strong>Step A). Go to menu “Malaysia GST\/Malaysia Tax” >> click “GST Closing\/Tax Closing”<\/strong><\/p>\n

1). Choose Interval, example :<\/strong><\/p>\n

\u00a0 \u00a0 *If your company is Monthly submission then choose “Monthly”<\/strong><\/p>\n

\u00a0 \u00a0 *If your company is Bi-Monthly submission then choose “Bi-Monthly”<\/strong><\/p>\n

\u00a0 \u00a0 *If your company is Quarterly submission then choose “Quarterly”<\/strong><\/p>\n

2). Lock Gst Period<\/strong><\/p>\n

3). Print<\/strong><\/p>\n

\"\"<\/a><\/p>\n

 <\/p>\n

4) Select Type of Report – MY GST Filling [GST\u00a0 03 Detail]<\/strong><\/p>\n

5) Select the Date of GST period that want to check for Submission<\/strong><\/p>\n

6) Select GST 03 Part of Report<\/strong><\/p>\n

7) Click Standard Format<\/strong><\/p>\n

\"\"<\/a><\/p>\n

 <\/p>\n

Output Tax Reports:<\/strong><\/p>\n

1. GST-03 Detail Report (Part 5)<\/strong><\/p>\n

2. General Ledger Report (Output Tax)<\/strong><\/p>\n

3. Sales Tax Listing (at Distribution module)<\/strong><\/p>\n

\"\"<\/a><\/p>\n

Input Tax Reports:<\/strong><\/p>\n

1. GST-03 Detail Report (Part 6)<\/strong><\/p>\n

2. General Ledger (Input Tax)<\/strong><\/p>\n

\"\"<\/a><\/p>\n

 <\/p>\n

N\/B: GST closing is mandatory step for system to alert when further amendment on going after GST submission<\/strong><\/p>\n

 <\/p>\n

Step 2: Login to your Taxpayer Access Point (TAP) account at\u00a0<\/strong>https:\/\/gst.customs.gov.my\/TAP\/_\/<\/strong><\/p>\n

\"\"<\/strong><\/p>\n

 <\/p>\n

 <\/p>\n

Step 4 : Click account ID >> click “File Now” >> confirm the filling period >> click “Next”<\/strong><\/p>\n

\"\"<\/strong><\/p>\n

 <\/p>\n

Step 5 : Fill in Return Details<\/strong><\/p>\n

Fill in the output and input tax amount as shown in GST-03 Detail Report >> then click next until finish and make payment<\/strong><\/p>\n

\"\"<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"

Below are guideline(s) to do GST Closing : Step 1 : Tax Reports Printing \u00a0Step A). Go to menu “Malaysia GST\/Malaysia Tax” >> click “GST Closing\/Tax Closing” 1). Choose Interval, example : \u00a0 \u00a0 *If your company is Monthly submission then choose “Monthly” \u00a0 \u00a0 *If your company is Bi-Monthly submission then choose “Bi-Monthly” \u00a0 ..<\/p>\n

<\/div>\n

Read more<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-197","post","type-post","status-publish","format-standard","hentry","category-financial"],"_links":{"self":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/posts\/197","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/comments?post=197"}],"version-history":[{"count":4,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/posts\/197\/revisions"}],"predecessor-version":[{"id":1095,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/posts\/197\/revisions\/1095"}],"wp:attachment":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/media?parent=197"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/categories?post=197"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/tags?post=197"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}