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!