Tuesday 20 September 2016

How to submit GST using Mr Accounting software


There are 2 methods to submit using Mr Accounting software:
1)     Create TAP txt file and upload on Customs website
You can use Mr Accounting to generate a special text file that stores information for the 19 fields in Part B and C of the GST-03 form. Then, log in to the Customs website and upload the file there.

2)     Print out GST Return Form and manually submit at the counter
You can also use Mr Accounting to print out a GST-03 form to submit at the counter in the Customs department or put the form in an envelope to mail to the Customs department.
Note: Make sure you submit your GST return at least 1 week before the due date. You may not be able to log in to the Customs website in the final week as there is usually a lot of traffic during this time. Also, there is a long queue at the Customs department during this time. There are 250,000+ registered GST companies in Malaysia!

Method 1: Create TAP txt file and upload on Customs website















8. Follow the steps below to upload the TAP file on the Customs website. (this information is from the Customs website)





















Method 2: Print out GST Return Form and manually submit at the counter