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#Post#: 175--------------------------------------------------
Re: Supplier Invoices
By: AngelGST Date: July 30, 2017, 12:26 am
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In this company, I only enter suppler invoices when I want to
pay supplier. I follow instruction from boss
So there is no creditor ageing
Will there by any problem
#Post#: 185--------------------------------------------------
Re: Supplier Invoices
By: Lamlyew Date: July 31, 2017, 2:17 am
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Hi Angel
There will be a problem if supplier invoices are not paid after
6 months. You will need to pay the GST on such supplier invoices
to Kastam.
Please tell your boss regarding this new requirement from Kastam
..or he may be penalized .
#Post#: 187--------------------------------------------------
Re: Supplier Invoices
By: AngelGST Date: July 31, 2017, 3:03 am
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If I never enter the invoice in my accounting software, means I
never claim the GST at all
Do I still need to pay back the GST to KASTAM
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