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 Are u ready for GST?, GST for biz operators

Are u acquaintance with GST?
 
I am acquaintance with Malaysia GST [ 19 ] ** [10.56%]
I know some knowledge in Malaysia GST but not confident [ 66 ] ** [36.67%]
I am blurred about Malaysia GST [ 95 ] ** [52.78%]
Total Votes: 180
  
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wassap
post Mar 31 2015, 09:45 AM

my preciousss~~
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Senior Member
1,117 posts

Joined: Mar 2006
From: Soviet Sarawak



QUOTE(emilieisme @ Mar 31 2015, 08:14 AM)
shocking.gif  shocking.gif  means every time there is a claim bad relief/recovery then we have to inform DG that we will claim it??

"example the invoice expired on Jun'15 and bad debt relief have to claim on Jul'15"
  So, we have to write-in to DG on Jun'15 to informed that we will claim the relief on Jul'15? 

  Please correct me if my understanding is wrong. Honestly I feel a bit weird on that.
*
No. If you claim, no need to write in. No claim then you write in.

i.e.

Invoice expires in 30 June 2015.

If want to claim just claim. If not write in before 5/7/2015
Sunny zombie
post Mar 31 2015, 09:50 AM

On my way
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Senior Member
551 posts

Joined: Mar 2015
From: selangor


QUOTE(firee818 @ Mar 31 2015, 08:16 AM)
When u register, u have to use one-email address for registration.
After u have successfully registered, custom will send a password to this e-mail.
U need to use this password to login u TAP
*
But he went to custom office to apply' it's the proceduresame?
ymmij
post Mar 31 2015, 09:53 AM

New Member
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Newbie
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Joined: Feb 2015
Any idea what is the different between contractor and business owner in GST guidelines. I found that some guide are only apply on contractor and not business owner.

Confused.

This post has been edited by ymmij: Mar 31 2015, 09:59 AM
TSfiree818
post Mar 31 2015, 10:02 AM

Regular
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Senior Member
1,205 posts

Joined: Jan 2010


QUOTE(Sunny zombie @ Mar 31 2015, 09:50 AM)
But he went to custom office to apply' it's the proceduresame?
*
Should be the same, because e-mail address is a pre-requisite in applying GST a/c.
Check u email for the password and search u spam mail also. If no, u need to call custom for them to resend the password again.

Sunny zombie
post Mar 31 2015, 10:07 AM

On my way
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Senior Member
551 posts

Joined: Mar 2015
From: selangor


QUOTE(firee818 @ Mar 31 2015, 10:02 AM)
Should be the same, because e-mail address is a pre-requisite in applying GST a/c.
Check u email for the password and search u spam mail also. If no, u need to call custom for them to resend the password again.
*
Ohh thank you

Any number that can reach them?
TSfiree818
post Mar 31 2015, 10:17 AM

Regular
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Senior Member
1,205 posts

Joined: Jan 2010


QUOTE(Sunny zombie @ Mar 31 2015, 10:07 AM)
Ohh thank you

Any number that can reach them?
*
Jabatan Kastam Diraja Malaysia
Pusat Pemprosesan GST
Petaling JAya
Tel: 03-78067200
Hotline: 1-300-88-8500
Fax: 03-78067599
TSfiree818
post Mar 31 2015, 10:20 AM

Regular
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Senior Member
1,205 posts

Joined: Jan 2010


QUOTE(ymmij @ Mar 31 2015, 09:53 AM)
Any idea what is the different between contractor and business owner in GST guidelines.  I found that some guide are only apply on contractor and not business owner.

Confused.
*
Housing contractor has a business owner.
Housing Developer has a business owner.
But, housing contractor is not a housing developer.

The treatment of GST for housing contractor and housing developer is different because they supply different 'supplies'.

This post has been edited by firee818: Mar 31 2015, 10:23 AM
redtrooper
post Mar 31 2015, 10:30 AM

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Junior Member
35 posts

Joined: Mar 2015


A freelance consultant, who's annual revenue less than RM500K and NOT registered for GST.

Can he charge 6% from customer for his short-term service?

What if he did not charge 6% on his service? Will custom penalize him?

How to overcome this?
Sunny zombie
post Mar 31 2015, 10:40 AM

On my way
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Senior Member
551 posts

Joined: Mar 2015
From: selangor


QUOTE(redtrooper @ Mar 31 2015, 10:30 AM)
A freelance consultant, who's annual revenue less than RM500K and NOT registered for GST. 

Can he charge 6% from customer for his short-term service? 

What if he did not charge 6% on his service?  Will custom penalize him?

How to overcome this?
*
if you are not registered, definitely cannot charge
emilieisme
post Mar 31 2015, 10:50 AM

New Member
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Junior Member
25 posts

Joined: Mar 2015


QUOTE(redtrooper @ Mar 31 2015, 10:30 AM)
A freelance consultant, who's annual revenue less than RM500K and NOT registered for GST. 

Can he charge 6% from customer for his short-term service? 

What if he did not charge 6% on his service?  Will custom penalize him?

How to overcome this?
*
Since you are not GST register person, then just ignore it.
Custom can did nothing to you. But if you want to be voluntary register RMC welcoming you.



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