a) Creditor Bill EntriesThe simplified invoice total amount is RM900 including GST. The GST input tax should restrict to RM30. However if two difference GL accounts is selected, the input tax still allowed to claim [RM30 +6]. It calculated by per item detail selected not by total per bill for each STI selected
i. TAXABLE AMOUNT SHOULD BE RM600
Amount at GST Return Formi. amount to show in GST-03[6a] should be RM600ii. amount to show in GST-03[6b] should be RM30
#The taxable amount in 6a should be RM600 instead of RM500. the limitation is only the input tax RM30 not the taxable amount. Also clarified with customs, 6a x 6% not neccessary require equal to 6b.