eKTP 57

 Main Changes in GST Return and Tax Code

eKTP_Post_57.png

Main Changes in GST-03 and Tax Code with effective from 1/1/2018

 

Announcement from RMC

Please be informed that, with effect from 1 January 2018, details in item 15 of GST-03 return will be amended from "Total Value of GST Suspended under Item 14" to "Total Value of Other Supplies". Other supplies in this item refer to ALL SUPPLIES OTHER THAN SUPPLIES DECLARED IN ITEM 5, 10, 11, 12, 13, 14, 16, 17, 18 in the GST-03 return. Other supplies also include disregarded supplies and out of scope supplies. Details of other supplies will be updated in the Accounting Software Guide.

 

Change in tax codE

  • Create new tax code with IM-CG *

  • Delete tax code with NP

  • Consolidate ZP, GP, RP & EP into ZP **



GST-03 update

eKTP_Post57_Table.png

Field 6a changes
Include new tax code IM-CG together with TX, TX-CG, TX-IES, TX-RE, IM, TX-FRS, TX-ES

Field 6b changes
Include new tax code IM-CG together with TX, TX-CG, TX-IES, TX-RE, IM, TX-FRS, TX-ES

Field 10 changes
Show only ZRL (exclude NTX previously)

Field 15 changes
Show OS, OS-TXM, GS, NTX, SR-JWS (instead of Field 14 x 6% previously)

Field 16 changes
Include IM-CG together with TX-CG