GST reduced to 0%, do we still need to submit GST-03?
YES! GST-registered person still need submit GST-03 on time.
If my next GST submission period is from 1st April to 30th June, do I need to make payment to CUSTOM for GST?
YES! GST registered person still need to make payment for the GST collected from 1st April to 31st May to CUSTOM.
What should I do starting from 1st June?
You need to change your accounting system GST 6% to 0%, others remain the same.
Am I still able to get the refund from CUSTOM for those GST haven refunded to me?
All the GST refund will be refunded to GST registrant once it is approved
I just reach RM500k sales threshold, do I still need to register for GST?
As we are still in transition period, we suggest that you still follow the GST rules and register for GST to avoid unnecessary penalty.
Do I need to change GST Tax code?
No need. Just use the GST Tax code as usual.
I am not a GST registrant and currently holding stock which included 6% GST, can I get a refund for the 6% GST charged?
Nope, for those GST paid to supplier will not be refunded, as you are not a GST registrant.
GST rate set to 0%, do I still need to issue invoice according Tax Invoice format?
Yes! You still need to issue Tax Invoice according to GST Act 2014.
Can I deliver my goods now but only issue 0% Tax Invoice on the 1st June?
According GST Act 2014, you still need to issue 6% GST Tax Invoice according to your goods delivery date.
If my next GST submission period is from 1st April to 30th June, how should I submit my GST-03?
您还是需要将4月到6月的总销售额(Total value of standard rate supply)与消费额(Total value of standard rate acquisition)填上，只是Output tax与Input Tax 填入4月到5月(6月为0%)的数额就可以了
On your GST-03 form, you still need to fill up the "Total value of standard rate supply" and "Total value of standard rate acquisition", then fill up the "Output Tax" and "Input Tax" for the month April and May (June will be 0%).
If I am a GST registrant, should I put on hold for my purchases?
There will be no effect, as GST output paid in May's purchases can be used to offset with Input Tax.
Will SST (Sales and Services Tax) start on 1st June?
As of 17 May, we have not received any news from the official.