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Support Center > Knowledge base> Article: At gst return 03 form, what transactions will reflect to No.11, 14 & 15 & 16?

At gst return 03 form, what transactions will reflect to No.11, 14 & 15 & 16?

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Question
At gst return 03 form, what transactions will reflect to No.11, 14 & 15 & 16?

Answer

Item 11 is Export Supplies: which is zero-rated, the tax code is "ZRE" 

Item 14 and 15 is ATS: You can refer to our Help File>GST>GST Transactions>Import Under Special Scheme>Import from Approved Trader Scheme (ATS)

for more details how to download the online help, please refer to http://support.qne.com.my/article.aspx?cid=3203&aid=57112

Item 16 is about Capital Goods Acquired: the tax code we used is TX-CGA

 

For more details about the tax code mapping, Please refer to https://drive.google.com/file/d/0By78lGQcXTfjYzZ5Zi1BRFV4bU0/view?usp=sharing

 

 


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Article Details
Views: 3775 Created on: Nov 24, 2014
Date updated: Nov 24, 2014
Posted in: Optimum
Tagged: GST


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