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If Supplier issued tax invoice wrongly and not give a Credit Note. So, i not issue a payment. After 6 months, do i need to do a tax relief? What the accounting transaction i should take? Thank you.
1. If Supplier issued tax invoice wrongly and not give a Credit Note, you can issue Debit Note (However, please bear in mind, once you have used your DN to record this, subsequently any CN from your supplier is ignored), state the reason and the purchase invoice no.
2. Then you can claim input tax (after your CN)
3. Depend on whether you make payment to your supplier within 6 months
4. If (3) above is yes, then no need to do any repayment of input tax adjustment
5. if (3) above is no (meaning that you still owe your supplier), yes, you need to do the adjustment
请问如果反过来是PURCHASE bad debt relief 和 recovery，那么GST-03 return应该分别填在哪里？ For PURCHASE bad debt relief claimed by our supplier rm10000， then in our account： DR ? =600 CR gst output tax =600 rm600==>5b? rm10600==>C18? 谢谢。
请问开debit note and credit note 调价钱tax code 是放 AJS or AJP 吗？
ReplyDeleteAnonymous，
DeleteSR 或 TX
If Supplier issued tax invoice wrongly and not give a Credit Note. So, i not issue a payment. After 6 months, do i need to do a tax relief? What the accounting transaction i should take? Thank you.
ReplyDeleteAnonymous,
Delete1. If Supplier issued tax invoice wrongly and not give a Credit Note, you can issue Debit Note (However, please bear in mind, once you have used your DN to record this, subsequently any CN from your supplier is ignored), state the reason and the purchase invoice no.
2. Then you can claim input tax (after your CN)
3. Depend on whether you make payment to your supplier within 6 months
4. If (3) above is yes, then no need to do any repayment of input tax adjustment
5. if (3) above is no (meaning that you still owe your supplier), yes, you need to do the adjustment
6. from (5) above, using tax code ~ AJS
请问如果反过来是PURCHASE bad debt relief 和 recovery，那么GST-03 return应该分别填在哪里？
ReplyDeleteFor PURCHASE bad debt relief claimed by our supplier rm10000， then in our account：
DR ? =600 CR gst output tax =600
rm600==>5b?
rm10600==>C18?
谢谢。
Anonymous，
Delete假设你供应商给你的税务发票是 10,600 （包括GST)。
你申索了600进项税回扣。
然后你拖欠供应商超过6个月，这时候你需要将这600令吉给回关税局。
用AJS
DR: GST (Purchase） Bad Debt Relief (这是自己开一个 GL）
CR: GST OUTPUT TAX
欠supplier的 bad debt relief, 是没有去 C17 & C18的。
请问请问一下，如果我欠产商超过六个月，产商申请回6%tax,过后我在第十个月还钱，产商可以静静将这6%tax私吞吗？
ReplyDeleteAnonymous，
Delete他们需要申报上去，并再缴付回给关税局。
但是，不排除会有这种可能性。