Organization : Malaysian Goods & Services Tax Customs Department
Facility : File GST Non-Registrant Declaration
Country : Malaysia
Website : https://gst.customs.gov.my/TAP/_/
GST Non Registrant Declaration :
** This service allows a non-registered Goods and Services taxpayer to declare their GST for the selected filing period.
Related : Register for GST Malaysian Goods & Services Tax : www.statusin.org/29236.html
** Your session will expire after 15 minutes of inactivity.
What you Need :
GST info for the selected filing period.
After you Finish :
** Print the confirmation page for your records.
** If a payment is due, make a payment using TAP, a designated bank, or by mailing a cheque to the processing centre.
Please enter the following details,
Non-Taxable Person Detail :
1. GST Declaration By Person Other Than A Taxable Person Amended? Yes or No
Part A : Person Other Than Taxable Person Details
1. ID Type
2. Name of Business
3. Business Address
4. Telephone No.
5. Fax No.
6. Notification Method
7. Transaction Type
Steps :
1. Click File GST Non-Registrant Declaration hyperlink.
2. The Review Return Details page to guide the taxpayer using TAP to file a return, then click Next.
3. Fill in all required Non-Taxable Person Details, then click Next.
Note :
i. Click No if it is not an amended return.
ii. The field with yellow flag is mandatory.
4. Fill in all required Supply Details and MSIC Code, then click Next. Note: If the Transaction Type = ‘Agent’, follow step no. 9 – 17.
5. Fill in all required Declaration details, then click Next.
6. Review Return Summary, then click Submit
7. Key in email address as signature, then click Ok.
8. i)Click Print button to print the filed return.
ii) Click Print Acknowledgement Receipt button to print Acknowledgement Receipt.
iii) Click Make a Payment to make payment.
iv) Click Ok to return to Account springboard.
9.If Transaction Type = ‘Agent’, fill in required details then click Next.
10. Fill in all required Declaration details, then click Next.
11. Complete the Schedule 4A.
12. Click Add Registered Principal hyperlink.
13. Complete Registered Principals details, then click Add.
14. Review the Schedule 4A, then click Next.
Note : Taxable Supply Value must equal to Value of Supply/Imported Services which was declared in Supply Details and MSIC Code section. Refer step no.9
15. Review Return Summary, then click Submit.
16. Key in email address as signature, then click Ok.
17. i)Click Print button to print the filed return.
ii) Click Print Acknowledgement Receipt button to print Acknowledgement Receipt.
iii) Click Make a Payment to make payment.
iv) Click Ok to return to Account springboard.
How To File A GST-03 Return (Registered Person) :
1. Login to TAP Account.
2. Click Account ID hyperlink.
3. Choose the correct taxable period, then click File Now hyperlink.
4. The Review Period page to ensure the correct taxable period are chosen, then click Next.
5. The Review Return Details page to guide the taxpayer using TAP to file a return, then click Next.
6. At this stage, the user can choose whether to fill in all required information or imports all the the information from the accounting software by clicking the Import button
7. Fill in all required Return Details, then click Next.
Note :
i) If the taxable period have a GST Amount Claimable, user can choose to carry forward. Checkbox as shown below will appear.
ii) Users can choose to save before continuing to the next page by clicking the Save and Continue button.
iii) Users can choose to save and continue later by clicking Save and Finish Later button.
8. Fill in all required Additional Details, then click Next.
9. Fill in all required Industry Code Details, then click Next.
Note :
** Users are mandatory to fill the MSIC Code field. Others field can only be fill after all MSIC Code are filled.
10. Review the Return Summary, then click Submit.
11. Key in password, then click Ok.
12. i) Click Print button to print the filed return.
ii) Click Print Acknowledgement Receipt button to print Acknowledgement Receipt.
iii) Click Ok to return to Account springboard.