gst guide on gst-04 online submission -...
TRANSCRIPT
GST Guide on GST-04
Online Submission
1
2
There are two type of ID:
1) Business Registration No
2) I/C No
*Note: You may use Tax file no. (LHDN No.)
in case don’t have BRN number. Please make
sure use the same number for every
submission.
3
4
5
6
Click here to print your GST-04
form and voucher number.
ABC TRUSTEE FUND
31-May-2015
RM6,000.00
30-Jun-2015
30-Jun-2015
8
6,000.00
6,000.00
RM6,000.00
TC1234567890
ABC TRUSTEE FUND
ARAS 3 & 4,BLOK A, MENARA TULUS
NO 3, PERSIARAN PERDANA, PERSINT 2,
PUTRAJAYA
PUTRAJAYA62100
0123456789
034567896
31-May-2015
100,000.00
6,000.00
31-May-2015ABC TRUSTEE FUND
ARAS 3 & 4, BLOK A, MENARA TULUS
NO 3, PERSIARAN PERDANA, PRESINT 2,
62100 PUTRAJAYA,
PUTRAJAYA.
9
Payment method :
Please refer to
Guide on Payment of Tax
10