DIR Return Create A Forum - Home
       ---------------------------------------------------------
       GST AUDIT FILE
  HTML https://mygafcom.createaforum.com
       ---------------------------------------------------------
       *****************************************************
   DIR Return to: General Discussion
       *****************************************************
       #Post#: 226--------------------------------------------------
       Interest recd on Current Account
       By: AngelGST Date: August 13, 2017, 9:31 pm
       ---------------------------------------------------------
       I now have lots of friend in IPOH & we have a started a small
       group to discuss GST Issues
       Question
       ---------
       Do companies need to report Interest recd on Current Account in
       Field 12 of GST03.
       Interest on FD & interest on loan to staff need to report
       #Post#: 253--------------------------------------------------
       Re: Interest recd on Current Account
       By: NSelvam Date: August 23, 2017, 4:04 am
       ---------------------------------------------------------
       As per the GST Consultants, you need to report the following in
       Field 12 of GST03
       Interest received on Fixed Deposits, Staff Loans and Current
       Account
       Net Realized Forex Gains
       *****************************************************