GST RETURN FOR QUARTERLY PERIOD FROM JULY TO SEPT 2015 WILL DUE ON 31 OCTOBER 2015

GST-03 RETURN AND PAYMENT FOR QUATERLY TAXABLE PERIOD FROM 1TH JULY 2015 – 31TH SEPTEMBER 2015

Please be informed that the deadline for submission of the GST-03 return for quarterly taxable period is on or before 31 October 2015 .

Failure to file the GST return on time may be subject to a fine not exceeding ofRM 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.

SPECIAL REFUND / SALES TAX REFUND

Submission for Special Refund (Sales Tax Refund) application will due on 30 September 2015.

Refund of sales tax for goods held on hand

Section 194 (1) GST Act 2014 "Subject to subsection (3), a person is entitled to a special refund equal to the amount of sales tax in respect of the goods held on hand..."

A GOOD DAY FOR YOU..
We have the expertise, experience and resources to handle and complete special refund preparation and application within a week.

We offer a comprehensive services for Special Refund (Sales Tax Refund), including :-

Document matching (with purchase invoice / K1 form)

Stock take (sampling)

Audit Certificate for Special Refund (we collaboration with audit firm - Kamal Gani & Co)

Preparing & submitting Special Refund Application to Kastam via online

Others : relate to Special Refund matters. 
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Let’s say:

If you have stock/inventory worth of = RM 500,000 

How much can you claim for Special Refund (Sales Tax Refund)?

RM 500,000 x Sales Tax Rate = Amount you can claim

RM 500,000 x 10% = RM50,000 (Special Refund / Sales Tax Claim). Wow!!! It's big money for your Company!!!

Just imagine, how much your company can claim for special refund if you have stocks/inventories more than that. 

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Please do not hesitate to contact us if you have further inquiries or quotation.

Best Regards,

ZiCO Consultant

(SA0337057-A)

Tel. No  :  Ms.Lely (012-6584118)

              

Email: zico.con@gmail.com