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#Post#: 151--------------------------------------------------
Payment for GST
By: Samy Date: July 26, 2017, 4:44 am
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I heard that payment for GST must be cleared in the same month
as the submission.
E.g. if payment is made by cheque in June 2017, the cheque must
be cleared in June 2017
Does this mean payment by cheque cannot be made on the last day
of the month because the cheque will clear only on the following
month
Can anyone clarify this?
#Post#: 152--------------------------------------------------
Re: Payment for GST
By: NSelvam Date: July 26, 2017, 8:37 am
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Dimaklumkan bahawa tuan dikehendaki mengemukakan penyata GST-03
di bawah Akta
Cukai Barang dan Perkhidmatan (CBP) 2014 selewat-lewatnya pada
31-07-2017 bagi tempoh
bercukai dari 01-04-2017 hingga 30-06-2017. Sekiranya tuan gagal
berbuat demikian,
taksiran cukai akan dinilai mengikut peruntukan di bawah Seksyen
43 Akta Cukai Barang dan
Perkhidmatan (CBP) 2014
If your output tax exceeds the input tax, the difference shall
be remitted to the Government together with the GST returns not
later than the last day of the following month after the end of
taxable period.
"Extracted from the KASTAM web-site"
There is nothing mentioned that the payment must be cleared in
the same month as the submission
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