JABATAN KASTAM DIRAJA MALAYSIA ROYAL MALAYSIAN CUSTOMS DEPARTMENT PENYATA CUKAI BARANG DAN PERKHIDMATAN GOODS AND SERVICES TAX RETURN
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1 P.U. (A) 190 JABATAN KASTAM DIRAJA MALAYSIA ROYAL MALAYSIAN CUSTOMS DEPARTMENT - GST 03 PENYATA CUKAI BARANG DAN PERKHIDMATAN GOODS AND SERVICES TAX RETURN Note Penting (Important Notes) 1) 2) 3) 4) 5) 6) Sila isikan borang ini dengan menaip menggunakan HURUF BESAR. Please type in using BLOCK LETTERS. Sila rujuk Buku Panduan Mengisi Borang Cukai Barang dan Perkhidmatan (CBP). Please refer to Goods and Services Tax (GST) Forms Guide. Ruangan yang bertanda (*) adalah wajib diisi. Column with (*) is a mandatory field. Sila tandakan ( X ) dalam petak yang berkenaan. Please tick ( X ) accordingly. Sekiranya mengikrar nilai sifar, sila isi angka "0". If declaring a zero amount, please fill in "0". Sila hubungi Pusat Panggilan Kastam di talian / atau emel ccc@custom.gov.my untuk pertanyaan lanjut. Please contact Customs Call Center at / or ccc@custom.gov.my for further enquiry. 1) 2) Pindaan Amendment No. CBP * GST No. * Nama Perniagaan * Name of Business * BAHAGIAN A : BUTIRAN ORANG BERDAFTAR PART A : DETAILS OF REGISTERED PERSON ABC General Trading Sdn. Bhd. BAHAGIAN B : BUTIRAN PENYATA PART B : DETAILS OF RETURN 3) Tempoh Bercukai * Taxable Period * Tarikh Mula Start Date HH (DD) - BB (MM) - TTTT (YYYY) Tarikh Akhir End Date HH (DD) - BB (MM) - TTTT (YYYY) 4) Tarikh Akhir Serahan Penyata dan Bayaran * Return and Payment Due Date * HH (DD) - BB (MM) - TTTT (YYYY) 5) Cukai Output Output Tax Amaun (Amount) a) Jumlah ai Pembekalan Berkadar Standard * Total Value of Standard Rated Supply * 20, b) Jumlah Cukai Output (Termasuk ai Cukai ke atas Hutang Lapuk Dibayar Balik dan Pelarasan lain) * Total Output Tax (Inclusive of Tax Value on Bad Debt Recovered & other Adjustments) * 1, Copyright of the Attorney General's Chambers of Malaysia 155 GST-03 1 / 3
2 P.U. (A) 190 No. CBP * GST No.* 6) Cukai Input / Input Tax Amaun (Amount) a) Jumlah ai Perolehan Berkadar Standard dan Berkadar Rata * Total Value of Standard Rate and Flat Rate Acquisitions * 1, b) Jumlah Cukai Input (Termasuk ai ke atas Pelepasan Hutang Lapuk dan Pelarasan lain) * Total Input Tax (Inclusive of Tax Value on Bad Debt Relief & other Adjustments) * 7) Amaun CBP Kena Dibayar (Butiran 5b - Butiran 6b) * GST Amount Payable (Item 5b - Item 6b) * 1, ATAU / OR 8) Amaun CBP Boleh Dituntut (Butiran 6b - Butiran 5b) * GST Amount Claimable (Item 6b - Item 5b) * 0 9) Adakah anda memilih untuk membawa ke hadapan pembayaran balik CBP? Do you choose to carry forward refund for GST? Ya Yes X Tidak No BAHAGIAN C : MAKLUMAT TAMBAHAN PART C : ADDITIONAL INFOATION Amaun (Amount) 10) Jumlah ai Pembekalan Tempatan Berkadar Sifar * Total Value of Local Zero-Rated Supplies * 0 11) Jumlah ai Pembekalan Eksport * Total Value of Export Supplies * 0 12) Jumlah ai Pembekalan Dikecualikan * Total Value of Exempt Supplies * 0 13) Jumlah ai Pembekalan Diberi Pelepasan CBP * Total Value of Supplies Granted GST Relief * 0 14) Jumlah ai Pengimportan Barang Dibawah Skim Pedagang Diluluskan * Total Value of Goods Imported Under Approved Trader Scheme * 0 15) Jumlah ai CBP Import Digantung dibawah butiran 14 * 0 Total Value of GST Suspended under item 14 * 16) Jumlah ai Perolehan Harta Modal * Total Value of Capital Goods Acquired * 0 17) Jumlah ai Pelepasan Hutang Lapuk Termasuk Cukai * Total Value of Bad Debt Relief Inclusive Tax * 0 18) Jumlah ai Hutang Lapuk Dibayar Balik Termasuk Cukai * 0 Total Value of Bad Debt Recovered Inclusive Tax * Copyright of the Attorney General's Chambers of Malaysia GST-03 2 / 3 156
3 P.U. (A) 190 No. CBP * GST No.* 19) Pecahan ai Cukai Output mengikut Kod Industri Utama Breakdown Value of Output Tax in accordance with the Major Industries Code Kod MSIC (MSIC Code) ai Cukai Output (Value of Output Tax) Peratusan (Percentage) , % % % % % Lain-lain Others % JUMLAH TOTAL 1, % BAHAGIAN D : AKUAN PART D : DECLARATION Saya, dengan ini mengaku bahawa maklumat dinyatakan dalam borang ini adalah benar, betul dan lengkap. I, hereby declare that the information stated in this form are true, correct and complete. 20) Nama Orang Diberi Kuasa * Name of Authorized Person * Tan Ah Kow 21) 22) 23) No. Kad Pengenalan Identity Card No. No. Pasport * Passport No. * Kewarganegaraan Nationality Baru (New) * A Wajib untuk warga negara asing MALAYSIAN Lama (Old) (Mandatory for foreign citizen) 24) Tarikh Date HH (DD) - BB (MM) - TTTT (YYYY) 25) Tandatangan * Signature * UNTUK KEGUNAAN PEJABAT (FOR OFFICE USE ONLY) Tarikh Diterima * Received Date * HH (DD) - BB (MM) - TTTT (YYYY) Tarikh Cop Pos * Postmark Date * HH (DD) - BB (MM) - TTTT (YYYY) Copyright of the Attorney General's Chambers of Malaysia 157 GST-03 3 / 3
4 ABC General Trading Sdn. Bhd. List Of Invoice For Credit Note / Debit Note As At 30/06/2016 CN/DN Amount Related Invoice Amount Taxable Period Credit/Debit (Inclusive Invoice (Inclusive GST Tax Declare / GST No. Note No. Date Of GST) No. Of GST) Paid Paid Claimed 1 CN /04/ IN , , Jan Mar TOTAL , ,
5 GENERAL LEDGER LISTING Sample Trading Sdn Bhd Date: 28/09/2009 Period from 1 to 1 Page: 1 Account No.: 3000/A01 ADVANCE ENERGY SDN. BHD. Date Ref Description Debit Credit Balance BALANCE B/F /01/09 IN SALES /01/09 IN SALES /01/09 IN SALES /01/09 IN SALES /01/09 IN SALES , /01/09 IN SALES , /01/09 IN SALES , /01/09 IN SALES , /01/09 JV CONTRA OF ACCOUNTS , /01/09 IN SALES , /01/09 IN SALES , /01/09 CN CREDIT OF ACCOUNT , /01/09 IN SALES , /01/09 JV CONTRA OF ACCOUNTS , /01/09 OR RECEIPT , (IN 00050) 24/01/09 IN SALES , Total Transactions: 16 3, , Account No.: 3000/A02 ADVANCE TECHNOLOGY BALANCE B/F /01/09 IN SALES /01/09 IN SALES /01/09 IN SALES /01/09 IN SALES /01/09 IN SALES /01/09 IN SALES , /01/09 IN SALES , /01/09 IN SALES , /01/09 IN SALES , /01/09 CN CREDIT OF ACCOUNT , /01/09 OR RECEIPT , (IN 00004) 23/01/09 IN SALES , /01/09 IN SALES , /01/09 JV CONTRA OF ACCOUNTS , /01/09 IN SALES , /01/09 IN SALES , Total Transactions: 16 3, , Next Page
6 TRIAL BALANCE FOR THE MONTH OF JANUARY 2009 Date: 28/09/2009 Sample Trading Sdn Bhd Page: 1 YEAR-TO-DATE MONTH-TO-DATE ACC. NO. DESCRIPTION DEBIT CREDIT DEBIT CREDIT 3000/000 TRADE DEBTORS 7, , /001 PUBLIC BANK BERHAD /000 TRADE CREDITORS /000 SALES 7, , /001 SALES RETURNS /000 PURCHASES /000 SOCSO /000 TELEPHONE, WATER & ELECTRICITY /000 NEWSPAPER & PERIODICALS TOTAL 8, , , ,415.00
7 Sample Trading Sdn Bhd ( X) TRADING AND PROFIT & LOSS A/C 01/01/ /01/2009 Page: 1 (January) MONTH-TO-DATE : : REVENUE SALES 7, , COST OF SALES PURCHASES CLOSING STOCK ( ) ( ) GROSS PROFIT/(LOSS) 7, , EXPENSES SOCSO TELEPHONE, WATER & ELECTRICITY NEWSPAPER & PERIODICALS NET PROFIT/(LOSS) 7, , ACCUMULATED PROFIT/(LOSS) B/F ACCMULATED PROFIT/(LOSS) 7, ,036.00
8 Sample Trading Sdn Bhd ( X) BALANCE SHEET AS AT 31/01/2009 Page: 1 31/01/ /12/2008 : : CURRENT ASSETS TRADE DEBTORS 7, STOCK CASH AT BANK ( ) , CURRENT LIABILITIES TRADE CREDITORS NET CURRENT ASSETS 7, , FINANCED BY RETAINED EARNINGS 7, , I/WE HEREBY CERTIFY THAT THE STATEMENT GIVEN ABOVE IS TRUE AND CORRECT TO THE BEST OF MY/OUR KNOWLEDGE AND BELIEF.
9 BALANCE - PUBLIC BANK BERHAD Date: 28/09/2009 Sample Trading Sdn Bhd As At: 31/01/2009 Page: 1 RECEIPTS DATE REF DESCRIPTION FOR CHQ. NO. : BALANCE B/F /01/09 OR ADVANCE ENERGY SDN. BHD. IN /01/09 OR ADVANCE TECHNOLOGY IN PAYMENTS DATE REF DESCRIPTION PAY TO CHQ. NO. : 18/01/09 PV ADVANCE ENTRY ADVANCE ENTRY /01/09 PV ADVANCE ENTRY ADVANCE ENTRY /01/09 PV SOCSO SOCSO /01/09 PV TELEPHONE, WATER & ABC /01/09 PV NEWSPAPER & PERIODICALS PQR
10 Sample Trading Sdn Bhd ( X) TRADING AND PROFIT & LOSS A/C 01/01/ /01/2009 LAST YEAR : : REVENUE 7, COST OF SALES ( ) 0.00 GROSS PROFIT/(LOSS) 7, Distribution Costs Administration expenses ( ) 0.00 Other operating expenses Profit/(loss) from operations 7, Finance costs Profit/(loss) before taxation 7, TAXATION Profit/(loss) after taxation 7, EXTRAORDINARY INCOME/(EXP.) Net profit/(loss) from ordinary activities 7, APPROPRIATION ACCOUNT Net profit/(loss) for the financial year 7, ACCUMULATED PROFIT/(LOSS) B/F 0.00 ACCMULATED PROFIT/(LOSS) 7,036.00
11 Sample Trading Sdn Bhd ( X) 12 Mth Expenses Ended 31/12/09 : Distribution Costs 0.00 SOCSO TELEPHONE, WATER & ELECTR NEWSPAPER & PERIODICALS Administration expenses Other operating expenses 0.00 Finance costs 0.00 Total
12 Sample Trading Sdn Bhd 18-Month Transactions (Single Account) Date: 28/09/2009 A/C NO.: 5000/000 SALES
13 Sample Trading Sdn Bhd ( X) 1, JALAN ONE, TAMAN TWO KUALA LUMPUR Tel Fax STATEMENT OF ACCOUNT A/C NO. 3000/A01 ADVANCE ENERGY SDN. BHD. 1, JALAN PASAR KUALA LUMPUR Date Page Month Attention Terms 28/09/ JANUARY Date Ref. Description Debit Credit Balance BALANCE B/F /01/09 IN SALES /01/09 IN SALES /01/09 IN SALES /01/09 IN SALES /01/09 IN SALES , /01/09 IN SALES , /01/09 IN SALES , /01/09 IN SALES , /01/09 JV CONTRA OF ACCOUNTS , /01/09 IN SALES , /01/09 IN SALES , /01/09 CN CREDIT OF ACCOUNT , /01/09 IN SALES , /01/09 JV CONTRA OF ACCOUNTS , /01/09 OR RECEIPT , /01/09 IN SALES , Ringgit Malaysia: TWO THOUSAND SEVEN HUNDRED FIVE ONLY : 2, Months 7 Months 8 Months 9 Months 10 Months 11 Months Months 4 Months 3 Months 2 Months 1 Month Current , We shall be grateful if you will let us have payment as soon as possible. Any discrepancy in this statement must be reported to us in writing within 10 days.
14 DEBTORS BALANCES - FOR THE MONTH OF SEPTEMBER 2009 Sample Trading Sdn Bhd Account number from [ ] to [ZZZZZZZZ] AREA: AGENT: PERIOD: 9 A/C NO. NAME Date: 28/09/2009 Page: 1 AMOUNT 3000/A01 ADVANCE ENERGY SDN. BHD. 21, /A02 ADVANCE TECHNOLOGY 17, /M01 MITSUI SAMPLE DOT.COM 9, TOTAL 48,815.00
15 Sample Trading Sdn Bhd ( X) 1, JALAN ONE, TAMAN TWO KUALA LUMPUR Tel Fax /A01 ADVANCE ENERGY SDN. BHD. 1, JALAN PASAR KUALA LUMPUR BALANCE OUTSTANDING Your account indicates that the balance of :2, is still outstanding. Date Attention Term 28/09/2009 We shall be glad if you would let us have payment as soon as possible. Please return your payment with the 'tear off' remittance section below. To: Sample Trading Sdn Bhd 1, JALAN ONE, TAMAN TWO KUALA LUMPUR Tel Fax REMITTANCE ADVICE CHEQUE NO. BANK AMOUNT DATE Account Balance (As At 28/09/2009) : :2, From: 3000/A01 ADVANCE ENERGY SDN. BHD. 1, JALAN PASAR KUALA LUMPUR
16 Sample Trading Sdn Bhd ( X) 1, JALAN ONE, TAMAN TWO KUALA LUMPUR Tel Fax ADVANCE ENERGY SDN. BHD. 1, JALAN PASAR KUALA LUMPUR ACCOUNT NO. DATE A/C NO. 3000/A01 28/09/2009 RE:OVERDUE ACCOUNT We would like to inform you that the amount :21, in your account is overdued. Please prepare your payment immediately after receiving this letter. Please ignore this letter if your cheque is already in the mail. 6 Months 3, Months 2, Months Months Months Months Months 5, Months 5, Months 5, Months Month 0.00 Current 0.00 Yours Faithfully
17 Sample Trading Sdn Bhd ( X) 1, JALAN ONE, TAMAN TWO KUALA LUMPUR Tel Fax PAYMENT VOUCHER ADVANCE ENTRY 12, JALAN PASAR KUALA LUMPUR No.: PV Date: 18/01/2009 Pay To For Amount(:) ADVANCE ENTRY RC Ringgit Malaysia: ONE HUNDRED ONLY Authorised By: Cheque No.: Received By: Cheque Signed By:
18 Sample Trading Sdn Bhd ( X) 1, JALAN ONE, TAMAN TWO KUALA LUMPUR Tel Fax OFFICIAL RECEIPT ADVANCE ENERGY SDN. BHD. 1, JALAN PASAR KUALA LUMPUR No.: OR Date: 23/01/2009 Received from ADVANCE ENERGY SDN. BHD. the sum of ONE HUNDRED ONLY Being Payment of IN : Chq. No.: Issued By
19 Sample Trading Sdn Bhd ( X) 1, JALAN ONE, TAMAN TWO KUALA LUMPUR Tel Fax ADVANCE ENTRY 12, JALAN PASAR KUALA LUMPUR DEBIT NOTE No.: DN Date: 02/02/2009 Particulars Amount(:) DEBIT OF ACCOUNT Ringgit Malaysia: ONE HUNDRED ONLY Authorised Signature
20 Sample Trading Sdn Bhd ( X) 1, JALAN ONE, TAMAN TWO KUALA LUMPUR Tel Fax ADVANCE ENERGY SDN. BHD. 1, JALAN PASAR KUALA LUMPUR CREDIT NOTE No.: CN Date: 20/01/2009 Particulars Amount(:) CREDIT OF ACCOUNT Ringgit Malaysia: ONE HUNDRED ONLY Authorised Signature
21 Sample Trading Sdn Bhd ( X) 1, JALAN ONE, TAMAN TWO KUALA LUMPUR Tel Fax JOURNAL VOUCHER No.: JV Date Particulars Dr (:) Cr (:) 23/01/ /A02 ADVANCE TECHNOLOGY /01/ /A01 ADVANCE ENERGY SDN. BHD CONTRA OF ACCOUNTS Authorised Signature Prepared By
22 Sample Trading Sdn Bhd ( X) 1, JALAN ONE, TAMAN TWO KUALA LUMPUR Tel Fax INVOICE ADVANCE ENERGY SDN. BHD. 1, JALAN PASAR KUALA LUMPUR No. Sales Person Terms Date Page IN JAMES 28/09/ Item No. Description Qty U. Price Amount COMPUTER GUIDE FOR ENGINEERS 1 SET BY OXFORD PUBLICATIONS GL4 REFERENCE FOR ENGINEERS 1 SET BY CAMBRIDGE PUBLICATIONS WINDOWS BOOK 1 1 SET BY CAMBRIDGE PUBLICATIONS Ringgit Malaysia: THREE HUNDRED THIRTY ONLY Computer generated document. No signature is required. :
23 EC COPIER RENTAL 1, JALAN ONE, TAMAN TWO KUALA LUMPUR Tel Fax INVOICE ADVANCE ENERGY SDN. BHD. 1, JALAN PASAR KUALA LUMPUR No. Sales Person Terms Date Page IN JAMES 05/03/ Amount BEING RENTAL FROM 01/01/2010 TO 28/02/ MODEL: Ricoh MFC7865 CURRENT METER READING DATED: 03/02/ LESS: PREVIOUS METER READING DATED: 02/01/ TOTAL COPIES PHOTOSTATED: 6428 LESS: 3.00% FOR SPOILT COPIES: NETT COPIES CHARGEABLE AT 3.5 SEN PER COPY Ringgit Malaysia: TWO HUNDRED SIXTY EIGHT AND CENTS TWENTY THREE ONLY Computer generated document. No signature is required. :
24 ADVANCE TECH NOLOGY 76 JALAN ILM U KUALA LUMPUR ABC General Trading Sdn. Bhd. 1 JALAN ONE, TAM AN TWO KUALA LUMPUR Tel Fax (GST Reg. No.: A ) TAX INVOICE No. Sales Person Terms Date Page Attn: John : : : : : IN STEVE 03/01/ Item No. Description Qty U. Price Amount COMPUTER GUIDE FOR ENGINEERS , SR BY OXFORD PUBLICATIONS GL4 REFERENCE FOR ENGINEERS SR BY CAMBRIDGE PUBLICATIO NS WINDO WS BOOK SR BY CAMBRIDGE PUBLICATIO NS Ringgit Malaysia: ONE THOUSAND SEVEN HUNDRED FORT Y N IN E ON LY Computer generated document. No signature is required. 1, Add: 6% GST AMO UNT DUE: 1, GST Summary 6 % Qty 18 Amount () 1, GST () 99.00
25 TAX INVOICE ABC General Trading Sdn. Bhd. 1 JALAN ONE, TAMAN TWO KUALA LUMPUR Tel Fax (GST Reg. No.: A ) ADVANCE ENERGY SDN. BHD. 1 JALAN PASAR KUALA LUMPUR No. Sales Person T erms Date Attn: JIM MY Page : 1 : : : : IN L0003 JAMES 06/01/2014 Item No. Description Qty U. Price Total () () Disc. () Total () SL234 COMPU TER GUIDE FOR EN GINEERS BY OXFO RD PU BLICATIONS WINDOWS BOOK 1 BY CAMBRIDG E PUBLICATIO NS SUGAR SS SS SZ Ringgit Malaysia: FIVE HUNDRED TWEN TY SEVEN AND CEN TS FORTY ONLY Computer generated document. N o signature is required Add: 6% G ST GST Summary 6 % 0 % Qty 5 8 Amount () GST () G ROSS:
26 EC LAW & ASSOCIATES (GST Reg. No ) 1, JALAN ONE, TAMAN TWO KUALA LUMPUR Tel Fax TAX INVOICE A/C NO.: CON/SDA/BTS/30/96/A00001 ADVANCE ENERGY SDN. BHD. 1, JALAN PASAR KUALA LUMPUR Description Sales & Purchase of Property known as Unit No.: 5A - 060, Floor No.: 6, LION PARADE, Shopping Mall Purchase Price: 208, Vendor: ENTERPRISE DEVELOPMENT SDN. BHD. Purchaser/s: Ah Kow No. Lawyer Terms Date Page IN JAMES 28/10/ Amount To our professional charges for services rendered in connection with the above matter including taking instructions, correspondences, attendances, perusals, drawing up documents, searches, inquiries, other incidentals works necessary to carry out the enquiries entrusted to us in respect of: Sale and Purchase Agreement 2, Deed of Mutual Covenent , Other Charges: 1. Charges on: (i) Sale and Purchase Agreement (ii) Deed of Mutual Covenent Photostating Search fee Transport charges Miscellaneous Ringgit Malaysia: TWO THOUSAND NINE HUNDRED THIRTY AND CENTS SEVENTY FOUR ONLY Computer generated document. No signature is required. : 2, Add 6 % GST: GROSS: 2,930.74
27 ABC General Trading Sdn. Bhd. 1 JALAN ONE, TAMAN TWO KUALA LUMPUR Tel Fax (GST Reg. No.: A ) TAX INVOICE ADVANCE ENERGY SDN. BHD. 1 JALAN PASAR KUALA LUMPUR No. Attn Date Page : : : : IN JIMMY 02/01/ Item No. Particulars Not Taxable Taxable () () COMPUTER GUIDE FOR ENGINEERS SR BY OXFORD PUBLICATIONS GL4 REFERENCE FOR ENGINEERS SR BY CAMBRIDGE PUBLICATIONS WINDOWS BOOK SR BY CAMBRIDGE PUBLICATIONS Dollars: ONE THOUSAND TWO HUNDRED EIGHT AND CENTS FORTY ONLY Sub-Total , GST Summary 6 % Amount () 1, GST () Add: Not Taxable , Add: 6% GST TOTAL: 1, ABC General Trading Sdn. Bhd X... Authorised Signature
28 ABC General Trading Sdn. Bhd. 1 JALAN ONE, TAMAN TWO KUALA LUM PUR Tel Fax (GST Reg. No.: A ) TAX INVOICE ADVANCE ENERGY SDN. BHD. 1 JALAN PASAR KUALA LUMPUR Attn: JIMMY No. Sale s Person Terms Date Page : IN : : : : JAMES 02/01/ No. Item No. Description Qty U. Price Total Total (USD) (USD) () COMPU TER GUIDE FOR EN GIN EERS SR BY OXFORD PU BLICATIONS GL4 REFERENCE FO R ENGINEERS SR BY CAMBRID GE PUBLICAT ION S WINDOWS BOOK SR BY CAMBRID GE PUBLICAT ION S GST Summary Qty Am ount () GST () Total: , % 15 1, Add: 6% G ST Amount Due: , ABC General Trading Sdn. Bhd.
29 Public Bus Transport & Tour Sdn Bhd 12/01/15 Longer Period Adjustment GST Accounting Periods JAN 14 APR 14 JUL 14 OCT 14 - MAR 14 - JUN 14 - SEP 14 - DEC 14 Total Taxable Supplies Exempt Supplies Total Supplies Average Monthly Exempt Supply % Of Exempt Supplies Over Total Supplies De Minimis Rule Satisfied? NO NO NO NO NO % For Input Tax Recoverable Residual Input Tax Claimable Residue Annual Adjustment: i)residual input tax provisionaly allowed (after apportionment): 9, , , ,000 = 201,650 ii) Recoverable input tax: 18.3%X 550,000 =100,650 iii) Annual Adjustment: 201, ,650 =101,000 Input Tax over-claim: 101,000 Include 101,000 as output tax for GST accounting period JAN 15- MAR 15
30 GST Audit File C ABC General Trading Sdn. Bhd X A /01/ /03/ /05/2014 EC Accounting v GAFv1.0.0 P ADVANCE ENTRY J 02/01/2014 RC COMPUTER GUIDE FOR ENGINEERS TX 0 0 P ADVANCE ENTRY J 02/01/2014 RC GL4 REFERENCE FOR ENGINEERS TX 0 0 P ADVANCE ENTRY J 02/01/2014 RC WINDOWS BOOK TX 0 0 P APPLE TRADING SDN. BHD K 03/01/2014 RC COMPUTER GUIDE FOR ENGINEERS TX 0 0 P APPLE TRADING SDN. BHD K 03/01/2014 RC GL4 REFERENCE FOR ENGINEERS TX 0 0 P APPLE TRADING SDN. BHD K 03/01/2014 RC WINDOWS BOOK TX 0 0 S ADVANCE TECHNOLOGY B 03/01/2014 IN COMPUTER GUIDE FOR ENGINEERS SR 0 0 S ADVANCE TECHNOLOGY B 03/01/2014 IN GL4 REFERENCE FOR ENGINEERS SR 0 0 S ADVANCE TECHNOLOGY B 03/01/2014 IN WINDOWS BOOK SR 0 0 S ADVANCE ENERGY SDN. BHD G 04/01/2014 IN COMPUTER GUIDE FOR ENGINEERS SR 0 0 S ADVANCE ENERGY SDN. BHD G 04/01/2014 IN GL4 REFERENCE FOR ENGINEERS SR 0 0 S ADVANCE ENERGY SDN. BHD G 04/01/2014 IN WINDOWS BOOK SR 0 0 F
31 GST Summary Sheet of Total Acquisition and Input Tax for Taxable Period 1 JAN MAR 2014 T ypes of Acquisition Value of Acquisition Excluding GST () Input Tax 6% () STANDARD RATE Claimable Non- Claimable 1. Normal Purchase 9, to make standard rated supply Normal Purchase to make Exempt supply Normal Purchase to make incidental Exempt Supply (Reg. 43 & 44A) 2. Purchase of Capital Goods to make standard rated supply Purchase of Capital Goods to make Exempt supply 3. Supplies with GST Relief 4. Imported Services 5. GST on Imports Sub Total 9, Adjustments: 1. Bad Debt Relief 2. Credit Note / Debit Note 3. Capital Goods Adjustment 4. Annual Adjustment 5. Other Adjustments Sub Total Total 9,
32 GST Summary Sheet of Total Supply and Output Tax for Taxable Period 1 JAN MAR 2014 STANDARD RATE Types of Supply Types of Supply Excluding GST () Output Tax 6% () 1. Normal Supply 1, Disposal of business assets 3. Deemed Supply: Gifts, business assets used privately, etc. 4. Imported Services Sub Total Adjustments: 1, Bad Debt Recovered 2. Credit Note / Debit Note Capital Goods Adjustment 4. Annual Adjustment 5. Other Adjustments Sub Total Total , Net Tax Payable/(Claimable) [Output Tax - Input Tax] = (507.48) GST Summary Sheet for Additional Information for Taxable Period 1 JAN MAR 2014 Types of Supply Value () GST () Total Value of Zero-Rated Local Supplies Total Value of Export Supplies Total Value of Exempt Supplies Total Value of Supplies with GST Relief Total Value of Goods Imported Under Special Scheme and GST Suspended Total Value of Disregarded Supplies (Suspended) Total
33 ABC General Trading Sdn. Bhd. 1 JALAN ONE, TAMAN TWO KUALA LUMPUR Tel Fax (GST Reg. No.: A ) TAX INVOICE No: CS /A01 ADVANCE ENERGY SDN. BHD. 1 JALAN PASAR KUALA LUMPUR 21/05/2014 8:04:24 pm ============================== GL4 REFERENCE FOR ENGINEERS X SR GL4 REFERENCE FOR ENGINEERS X SR : Discount : 1.11 Net : GST : Gross : Rounding Adj: Due : Pay : Change : 9.20 ============================== GST Summary Qty Amount() GST() 6 %
34 ABC General Trading Sdn. Bhd. 1 JALAN ONE, TAMAN TWO KUALA LUMPUR Tel Fax (GST Reg. No.: A ) TAX INVOICE No: CS /A01 ADVANCE ENERGY SDN. BHD. 1 JALAN PASAR KUALA LUMPUR 13/05/2014 2:51:35 pm ============================== WINDOWS BOOK X SR Item tax 3.60< WINDOWS BOOK X SR Item tax 2.40< WINDOWS BOOK X SR Item tax 2.10< : Discount : 0.00 Net : GST : 8.10 Gross : ============================== GST Summary Qty Amount() GST() 6 %
35 ABC General Trading Sdn. Bhd. (Company No.: X) 1 JALAN ONE, TAMAN TWO KUALA LUMPUR Tel Fax (GST ID: ) TAX INVOICE Account No. Name Invoice No. Sales Person Date : 3000/M01 : MITSUI SAMPLE DOT.COM : IN : KONG : 28/05/ :07 am Description Qty Amount JOURNAL OF FINANCE SR JOURNAL OF ECONOMIC LITE SR Total Inclusive 6% : Rounding Adj. : 0.00 Due : GST Summary 6 % Qty 2 Amount () GST () 6.00 Goods Sold Are Not Returnable / Exchangeable. Thank You. Please Come Again
36 ABC General Trading Sdn. Bhd. (Company No.: X) 1 JALAN ONE, TAMAN TWO KUALA LUMPUR Tel Fax (GST ID: ) TAX INVOICE Name Invoice No. Sales Person Date : MITSUI SAMPLE DOT.COM : CS : KONG : 02/06/2015 9:13 pm Description Qty Amount READER'S DIGEST SR JOURNAL OF ECONOMIC LITE SR Total Inclusive 6% : Rounding Adj. : 0.00 Due : GST Summary 6 % Qty 3 Amount () GST () 3.60 Goods Sold Are Not Returnable / Exchangeable. Thank You. Please Come Again VISA: Cash: 3.60
37 ABC General Trading Sdn. Bhd. (Company No.: X) 1 JALAN ONE, TAMAN TWO KUALA LUMPUR Tel Fax (GST ID: ) TAX INVOICE Name Invoice No. Sales Person Date : SAMPLE TRADING SDN. BHD. : CS : SEN : 03/06/ :00 pm Description Qty Amount READER'S DIGEST SR NATIONAL GEOGRAPHIC SR Total Inclusive 6% : Rounding Adj. : 0.00 Due : Pay : Change : 9.30 GST Summary 6 % Qty Amount () GST () Goods Sold Are Not Returnable / Exchangeable. Thank You. Please Come Again
38 ABC General Trading Sdn. Bhd. ( X) STATEMENT OF COMPREHENSIVE INCOME FOR YEAR ENDING 31/12/2017 LAST YEAR REVENUE 10, COST OF SALES ( 1,280.00) 0.00 GROSS PROFIT/(LOSS) 8, DISTRIBUTION EXPENSES ( ) 0.00 ADMINISTRATION EXPENSES ( ) 0.00 RESULTS FROM OPERATING ACTIVITIES 8, FINANCE COSTS ( ) 0.00 PROFIT BEFORE TAX 8, TAX EXPENSE PROFIT AFTER TAX 8, AVAILABLE FOR APPROPRIATION 8, DIVIDENDS PAID AFTER APPROPRIATION 8, ACCUMULATED PROFIT/(LOSS) B/F 0.00 ACCMULATED PROFIT/(LOSS) 8,020.00
39 ABC General Trading Sdn. Bhd. ( X) STATEMENT OF FINANCIAL POSITION AS AT 31/12/2017 Page: 1 31/12/ /12/2016 NON-CURRENT ASSETS COMPUTERS 1, , CURRENT ASSETS TRADE DEBTORS 10, CASH AT BANK ( 2,720.00) , TOTAL ASSETS 9, EQUITY RETAINED PROFITS 8, , NON-CURRENT LIABILITIES CURRENT LIABILITIES TRADE CREDITORS 1, GST , TOTAL LIABILITIES 1, TOTAL EQUITY AND LIABILITIES 9, I/WE HEREBY CERTIFY THAT THE STATEMENT GIVEN ABOVE IS TRUE AND CORRECT TO THE BEST OF MY/OUR KNOWLEDGE AND BELIEF.
40 ABC General Trading Sdn. Bhd X STATEMENT OF CASH FLOWS Page: 1 For The Year Ended 31 December 2017 Cash flows from operationg activities Net profit before taxation 8, Adjustment for: Depreciation Interest expense Operationg profit before working capital changes 8, (Increase)/Decrease in trade and other receivables ( 10,702.40) Increase/(Decrease) in trade and other payables 1, Cash generated from operations ( ) Interest paid ( ) Net cash from operating activities Cash flows from investing activities Purchase of property, plant and equipment ( 2,000.00) Net cash used in investing activities Cash flows from financing activities Other Payments ( 0.00) Net cash used in financing activities ( ) ( 2,000.00) ( 0.00) Net increase in cash and cash equivalents ( 2,720.00) Cash and cash equivalents brought forward 0.00 Cash and cash equivalents carried forward ( 2,720.00) ==============
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