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Questions and Answers from training

Questions and Answers from training on Mar 3, 2016

The following is the question and answer summary for the training on March 3, 2016 (Penang). Please read the PDF document for detail explanation

  1. Is workmanship on jewelry subject to customer in Dubai? Yes. It is a service
  2. How do I amend calculated field in Excel Pivot Table? Use the dropdown
  3. Passenger car insurance in personal name for sole proprietor GST registrant is allowable for input tax credit? Unlikely to happen. If he is a sole proprietor, he shall have a business name to carry out a business.
  4. Scrap material sends back to vendor without consideration - It shall account for GST using open market value mechanism. Scrap is a form of goods
  5. Fomema - medical expenses incurred by foreign workers - Regulations 36 mentioned that all medical expenses are block. Foreign workers also incur medical expenses
  6. Medical expenses recoverable from third party is treated as reimbursement that is subject to GST @ standard rate
  7. Inter-departmental cross charges are cost allocation journal reclassification. It is not consumption and it is impossible to issue tax invoice within the same GST entity.
Download this file (QA-Mar032016.pdf)Question & Answer - Mar 3, 2016[Q&A]260 kB

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GST System Changes