GST Submission / Closing

Below are guideline(s) to do GST Closing :

Step 1 : Tax Reports Printing

 Step A). Go to menu "Malaysia GST" >> click "GST Closing"

1). Choose Interval, example :

    *If your company is Monthly submission then choose "Monthly"

    *If your company is Bi-Monthly submission then choose "Bi-Monthly"

    *If your company is Quarterly submission then choose "Quarterly"

2). Lock Gst Period

3). Print

4) Select Type of Report - MY GST Filling [GST  03 Detail]

5) Select the Date of GST period that want to check for Submission

6) Select GST 03 Part of Report

7) Click Standard Format

Output Tax Reports:

1. GST-03 Detail Report (Part 5)

2. General Ledger Report (Output Tax)

3. Sales Tax Listing (at Distribution module)

Input Tax Reports:

1. GST-03 Detail Report (Part 6)

2. General Ledger (Input Tax)

 N/B: GST closing is mandatory step for system to alert when further amendment on going after GST submission

Step 2: Login to your Taxpayer Access Point (TAP) account at https://gst.customs.gov.my/TAP/_/

Step 4 : Click account ID >> click "File Now" >> confirm the filling period >> click "Next"

Step 5 : Fill in Return Details

Fill in the output and input tax amount as shown in GST-03 Detail Report >> then click next until finish and make payment