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- User needs to file output tax from Sept - Dec 2018.
- For the period of Sept 2018 - Dec 2018, there should not be any Invoice documents with GST.
- However, it is possible to have Sales Return documents with GST 6% from the Invoices created during GST period.
- After run filing for Output Tax Sept - Dec 2018, the amount at GST-03 5a and 5b might be negative due to Sales Return.
- 5a amount is negative due to Supply amount from Sept - Dec 2018, are all Sales Return.
- User needs to do GST adjustment from Note B above; the amount from 5b will be transferred to 6b.
- For 5a, user do not need to do adjustment.
- When submitting the GST-03 via TAP, user do not need to submit 5a amount which shows negative.
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