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       #Post#: 336--------------------------------------------------
       Local purchase with overseas shipment &amp; incorrect custom for
       m
       By: konami20 Date: April 26, 2018, 3:51 am
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       Company make a purchase from local supplier, supplier ship the
       goods from overseas.
       1) Is it correct supplier issue invoice with GST?
       When the goods arrive our factory, we use ATS to suspense the
       GST. Commercial invoice is in RM, but custom form stated USD.
       2) Is there any way can amend the custom form? or what shoud we
       do on the custom form?
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