GST Compliance Updates in MYOB

Premier v18 and Accounting v23 include several Malaysian GST compliance updates.

Lampiran 2
This report is required by Jabatan Kastam for audit purposes. It's usually requested during the Refund Process of Input Tax
Bad Debt Relief Claim
Item 3 of Director General Decision 1/2014 states that Bad Debt Relief can only be claimed if the supply is made by a GST registered person to another GST registered person
With this update, only transactions relating to a GST registered customer will appear in the Bad Debts Relief Claim screen.
Reporting Exchange Gain/Loss in GST 03
Jabatan Kastam requires that Exchange Losses are shown as zero value on GST 03.
This update is applicable to MYOB Premier.

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