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News & Announcements

What is GST-01? It is stating not match? What should I do?

25/5/2017

4 Comments

 
Picture
What is GST-01?
Why am I receiving this letter?
It is stating not match?
​What should I do?
​

什么是GST-01?
为什么我会收到这封信?
信上写着不吻合?怎么办?
我应该怎么做呢?
Picture
​Do not panic!
GST registrants will receive this letter gradually.
This soft reminder notices are sent to 62,000 Goods and
Service Tax (GST) registrants to check on their statements.
If the information submitted currently has slightly different from the information declared when you first register GST,
​please amend/correct it right away!

​
别慌张!
凡是消费税注册商都会纷纷收到此信。
信的内容是要大家多留意已提交的资料。
如现在已提交的资料与以往注册时的资料有略不同,请马上更正!

The recipients of the notices are given 3 months to check,
​correct and amend their GST-03 Returns.
Stern actions including legal actions will be taken against companies who fail to oblige by the Goods and Service Tax Act 2014.​

Reasons could be:
1. Incorrect industry code reported.
2. Incorrect % of the supply (SR, ZRL, ZRE, ES) reported in GST-03
    compared with GST-01. For example, SR 100% & ZRL 0% in your
    registraion info BUT ZRL 100% in GST-03.
3. Annual Turnover value, example 5,000,000 is monthly submission.
    and many other reasons.
​

Please call to clarify with RMCD by refer to your Rujukan No. and update the company registration information via TAP.
Resources : MalaysiaGazette & SQL Account - Estream MSC
4 Comments
CATHERINE
15/6/2017 09:41:54 am

how can i check my industry code number?

Reply
WiSoft Solutions Sdn. Bhd. link
15/6/2017 09:55:20 am

Dear Catherine,

Regarding everything about your GST details, you may call KASTAM (Putrajaya Headquaters) +60 3-8882 2000 for verification. The MSIC Code/Industry Code are provided by KASTAM with you registered your GST. Thanks.

Beset regards,
WiSoft Solutions Sdn. Bhd.

Reply
Kelvin
4/7/2017 10:21:30 pm

How do refer back to GST 01 from GST TAP?

Reply
WiSoft Solutions Sdn. Bhd. link
5/7/2017 10:19:00 am

Hi Kelvin,

Thank you for your enquiry.
Unfortunately, we don't know much about the TAP website since we don't have the authorisation to access into the website.
You may call KASTAM (Putrajaya Headquaters) +60 3-8882 2000 to ask them how to check on TAP website. Thanks.


Beset regards,
WiSoft Solutions Sdn. Bhd.

Reply



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