GST INFO

Monday 17 August 2015

ZiCO CONSULTANT : PREPARING GST RETURN & SUMMARY / LISTING WITH TAX CODE WITHIN 1 DAY

Dear Bos,

��Haven't filed for GST 03 Tax Return?
��Don't know how to submit GST 03 Tax Return via TAP system by Kastam?
��Having problems in filling GST Tax Return?
��Your company is being audited / queried by Kastam / GST Officer? 
��Received a Bill of Demand (BOD) by Kastam for not filling GST Return?

A good day for you. We at ZiCO Consultant can help your company with the following services:-

��Preparing GST Computation
��Preparing GST Output Summary with Customs Tax Code [Majority of the companies do not prepare this summary - this summary will be request by Customs Audit] ��Preparing GST Input Summary with Customs Tax Code [Majorities of the companies do not prepare this summary - this summary will be request by Customs Audit]
��Filling GST Return through Customs TAP System (Online) [Most of the companies filed their GST Return manually] ��Review your Tax Code Mapping [Majority of the Companies have wrongly set the tax code in their accounting software]

��Review GST Computation prepared by your staff [Most of the staffs, don't know about GST but incharge in preparing the GST computation]

��Providing GST Training (In-House Training / One to One & etc)
��Pre-Audit on GST summary
��Advisory on GST / Customs
��GST Audit & Investigation
��Special Refund (SR) (Sales Tax Refund on stock held on 1 April 2015) Preparation and Submission (ZiCO able to handle Special Refund  within 7 days, due date for submission on 30 September 2015 )
��and many more....

Failure to file the GST return on 14 August 2015, may be subject to a fine not exceeding of RM 50,000 and/or imprisonment for a term not exceeding 3 years under Section 42(3) GST Act 2014.  Then auto assessment (Bill of Demand) will be undertaken by the Customs under Section 43 GST Act 2014.

We have the expertise, experience and resources to handle and complete your GST-03 return & listing within 1 day.

For your information,many companies appoint ZiCO Consult to Prepare their GST summary and GST Return monthly or quarterly. 

Please do not hesitate to contact us for BEST DEAL.

ZiCO Consultant
(SA0337057-A)
Mr.King (010-800 1111)
Ms.Lely (012-6584118)

ZiCO Consultant (SA0337057-A) Tel. No : Mr.Zack (019-2707 868) Ms.Farah (018-3888 307) E mail : zico.con@gmail.com

Make $35 per hour : http://bit.ly/elance_web
ZiCO Consultant (SA0337057-A) Tel. No : Mr.Zack (019-2707 868) Ms.Farah (018-3888 307) E mail : zico.con@gmail.com

Make $35 per hour : http://bit.ly/elance_web

EXTENSION OF DEADLINE FOR SUBMISSION OF FIRST GST RETURN (APRIL - JUN 2015)

EXTENSION OF DEADLINE FOR SUBMISSION OF FIRST GST-03 RETURN AND PAYMENT FOR QUATERLY TAXABLE PERIOD FROM 1 APRIL 2015 – 30 JUNE 2015

Please be informed that the deadline for submission of the first GST-03 return for quarterly taxable period is on or before 31 July 2015 for GST Registered Business where his first taxable period is from 1 April 2015 – 30 June 2015 as indicated in the registration approval letter. 

The deadline above has been extended to on or before 24 August 2015. 

Failure to submit by such date would result in an assessment to be undertaken by the Customs Department under Section 43 of the GST Act 2014.

There is no extension of payment and submission of GST - 03 returns for GST Registered Business whose taxable period is monthly.

Source:-
http://gst.customs.gov.my/en/hl/_layouts/CustomApplication/AnnouncementDetails.aspx?ID=194


ZiCO Consultant
(SA0337057-A)
Tel. No  : Ms.Lely (012-6584118)