Submission GST-03 Return for Last GST Taxable Period

Please be informed that pursuant to Section 6, Goods and Service Tax (Repeal) Act 2018, all GST Registrants are required to submit the GST-03 Return on the final GST taxable period and make full payment for the amount of tax payable in connection with the supply, for the last taxable period within 120 days from 01/09/2018 before 29/12/2018. Please refer to the following schedule for better understandings:

Final Taxable Period Final Taxable Period as defined by the Section 6(1), Goods and Service Tax (Repeal) Act 2018 Last day for submission / payment
Monthly Period

01/08/2018 to 31/08/2018

Latest by 31th August 2018 29/12/2018
Bi-Monthly Basis

01/07/2018 to 31/08/2018

01/08/2018 to 30/09/2018 (Transactions record from 01/08/2018 to 31/08/2018 ONLY).

Quarterly Basis

01/06/2018 to 31/08/2018

01/07/2018 to 30.09. (Transactions record from 01/07/2018 to 31/08/2018 ONLY).

 

01/08/2018 to 31/10/2018 (Transactions record from 01/08/2018 to 31/08/2018 ONLY).

26 thoughts on “Submission GST-03 Return for Last GST Taxable Period

  1. zulaikha Reply

    what about if received tax invoice from supplier after august 2018. how to claim gst claimable ?

    • admin Post authorReply

      You should not receive GST Tax Invoice after August 2018, please ask your supplier to correct it

    • admin Post authorReply

      You can still proceed for GST submission. The MSIC code column has to blank if there is no value

  2. SERENE HENG Reply

    My gst period is July to September. That’s a Credit note on September 2018 for account year 2015 as gst paid on year 2015. Can i claim on the gst output?

  3. see woo Reply

    how to submit closing stock as at 31/08/2018 forlast submission gst period
    ( in autocount system)
    any cloummn i need to key in gst 03 report
    i cant find

  4. louise Reply

    The value of output tax is mandatory so i can’t submit without figure. Kindly advise me thank you

    • admin Post authorReply

      When you file your GST in TAP, you need to blank the MSIC code so you can continue with your submission

  5. CK Yong Reply

    Fixed Assets value to be declare as net book value or at cost in the final return?

  6. Ayen Reply

    Closing stock value declare at final GST submission, can included stock bf before 1/4/15?

    • admin Post authorReply

      If you never claim for special refund, then you should include all stock values before 1/4/2015

  7. yien Reply

    MY GST IS MONTHLY BASIS,
    i still have gst need to submit …
    for month September, i have a credit noted to customer.
    & FOR month October, i have invoice & credit note from supplier.

    so i submit month by month or lumsup together submit before 29.12.2018 ?

    at my gst portal – i not yet submit for month august.
    i have no gst submission on month august.

    • admin Post authorReply

      You will have to submit lump sum for the final GST return before end of December 2018. After your final submission, no claims are allowed

  8. THAM Reply

    need kei in closing stock balance as at 31/08/18 for final gst return >

    pls advice

    • admin Post authorReply

      Yes the closing stock balance need to be declare in final GST-03. You can refer the steps here

  9. Siew kien Wong Reply

    I cannot access to my GST account. Status shown in gst page “ceased”. How to submit for final period??

    • admin Post authorReply

      Hi you should be able to submit your final GST. Just ignore the ceased as that’s the status. Kindly click to file and proceed your submission as normal.

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