Tuesday, February 6, 2018

老师,我找你 - 5:If RM 1,000 goods purchased from non gst registered person by a sdn bhd n donate to a organisation which no input tax claim before,hv to fill in gst form to declare output tax or not

老师,我想问关于gift rule output tax If RM 1,000 goods purchased from non gst registered person by a sdn bhd n donate to a organisation which no input tax claim before。

1) hv to fill in gst form to declare output tax or not?
2) Tax code DS?
3) sdn bhd issue JV or tax inv to Dr donation Cr purchase?


If RM 1,000 bought from registered person with input tax
1) fill RM 1000 DS?
2) fill RM 500 DS?
3) issue tax inv?

I did heard others said If below RM 500 under gift rule, no need to fill, is it correct?











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