Here is A List of Potential Out of Scope Supplies
Here is the a potential list of out of scope supplies to be disclosed. However, it may change from time to time.
Box 15 GST-03
It is now refers to "Total Value of Other Supplies" that comprises of tax codes: OS, OS-TXM, GS, NTX and SR-JWS
Tax Code Mapping to GST-03 – Box 15
Box 15 is now classified as Total Value of Other Supplies. This should map to tax codes:
- OS - Out of scope supplies
- GS – Purchase from group registration and warehousing scheme purchase
- OS-TXM – Out of scope supplies which would be taxable if made in Malaysia
- NTX – Supply with no tax chargeable
- SR-JWS – Supply under Approved Jeweller Scheme (AJS)