Menu Close

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 PeriodFinal Taxable Period as defined by the Section 6(1), Goods and Service Tax (Repeal) Act 2018Last day for submission / payment
Monthly Period
01/08/2018 to 31/08/2018
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).
Latest by 31th August 201829/12/2018
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 Comments

  1. SERENE HENG

    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?

  2. see woo

    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

  3. yien

    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

      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

    • admin

      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.

Leave a Reply