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 | ||
| 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 2018 | 29/12/2018 |
| 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). |
what about if received tax invoice from supplier after august 2018. how to claim gst claimable ?
You should not receive GST Tax Invoice after August 2018, please ask your supplier to correct it
CEASED STATUS… CAN’T PROCEED TO THE NORMAL SUBMISSION… HOW?
You can still proceed for GST submission. The MSIC code column has to blank if there is no value
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?
The credit note dated before 31/8/2018 can be claim for GST
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
You can refer to the link here
The value of output tax is mandatory so i can’t submit without figure. Kindly advise me thank you
When you file your GST in TAP, you need to blank the MSIC code so you can continue with your submission
Fixed Assets value to be declare as net book value or at cost in the final return?
The fixed assets are not require to declare in GST final return
Closing stock value declare at final GST submission, can included stock bf before 1/4/15?
If you never claim for special refund, then you should include all stock values before 1/4/2015
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.
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
Final gst need to submit Fixed Asset ?
The final GST return does not require to declare fixed assets
Final gst need to submit Fixed Asset & Stock Value as at 31/08/18?
Yes you need to declare it in GST-03. Please refer to here
need kei in closing stock balance as at 31/08/18 for final gst return >
pls advice
Yes the closing stock balance need to be declare in final GST-03. You can refer the steps here
i still need do normal submission for gst period Jul – Sep’18?
Yes, you need to submit your final GST before end of December 2018. You can refer link here
I cannot access to my GST account. Status shown in gst page “ceased”. How to submit for final period??
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.