Monday, June 15, 2015

消(85):向我海外客户所提供的服务,需要征收消费税吗?





4 comments:

  1. Good Morning,

    May I know is it GST for Fomema claimable or Block?

    Thanks

    ReplyDelete
    Replies
    1. Tracy Goh,

      Fomema is considered as one of the medical expenses, therefore is blocked.

      Delete
  2. Good Day,

    Q1. May I know is it GST accounted for imported goods bought through online website which the domain name end with dot com and it is not registered with malaysia? eg. store.apple.com/my
    p/s: Do i need to do GST reversed mechanism for behalf of them if the tax invoice was issued from Singapore?

    Q2. May i know is it GST accounted for imported goods bought indirectly (taobao agent) taobao.com? FYI, taobao agent is not GST registered ppl and issue a normal cash bill. Do i need to account for GST?

    ReplyDelete
    Replies
    1. Max Yeo,

      Treatment for imported goods & services is different.

      Reversed mechanism only applies to Imported Services.

      Your Q1 & Q2 both are referring to goods.

      When you import goods, GST is levied on the value of the goods (the total of the declared purchase price inclusive of transport or freight and insurance plus any duty payable) when the goods arrive in Malaysia.

      However, if using air courier services, relief is given if the total value not exceeding RM 500 per consignment。

      Delete

Note: Only a member of this blog may post a comment.

LinkWithin

Related Posts Plugin for WordPress, Blogger...