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GST Payment on Imported Goods (Optimum)

Article ID: 63150 Email Print
Question
Our forwarder will pay our GST Tax on behalf of us for all import shipment .Hence, when we match foreign supplier invoices , we do not pay GST to the supplier. We have to key in tax code for IM for this supplier but the tax rate is zero. However, when we pay to forwarder we need to pay 6% of the Total Assessed Amount.Please advise how QnE Software handle this transaction .

Answer

Please download the guide HERE


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Article Details
Views: 2269 Created on: Mar 12, 2015
Date updated: Mar 17, 2015
Posted in: GST related, Optimum
Tagged: GST


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