| No. |
Form No. |
Form Description |
| 1 |
Lampiran 1 |
SIJIL PEMUSNAHAN SISA/HAMPAS
CERTIFICATE OF SCRAP/WASTE DESTRUCTION |
Download |
| 2 |
Lampiran A |
PERMOHONAN SIJIL MENGIMPORT LOGAM BERHARGA PELABURAN BUTIRAN 31 JADUAL PERTAMA PERINTAH CUKAI BARANG DAN PERKHIDMATAN (PELEPASAN) 2014
Application for Certificate to Import Investment Precious Metal under Item 31 First schedule of GST (Relief) Order 2014 |
Download |
| 3 |
Lampiran C |
SIJIL KELULUSAN DI BAWAH BUTIRAN 31 JADUAL PERTAMA PERINTAH CUKAI BARANG DAN PERKHIDMATAN (PELEPASAN) 2014
Approval Certificate under Item 31 First schedule of GST (Relief) Order 2014 |
Download |
| 4 |
Lampiran 1 |
PENYATA BULANAN PENGIMPORTAN, PENJUALAN/BAKI STOK LOGAM BERHARGA PELABURAN (IPM) OLEH PENGIMPORT
Monthly Report for Importation, Selling /Stock Balance of Investment Precious Metal (IPM) by Importer |
Download |
| 5 |
GST - 01
Download
GST-01 Guidelines here |
PERMOHONAN PENDAFTARAN CUKAI BARANG DAN PERKHIDMATAN
Application For Goods And Services Tax Registration
|
Download |
| 6 |
GST - 01A |
PENDAFTARAN / PENAMBAHAN / PENAMATAN / PINDAAN BAGI PENGARAH / PEMILIK /RAKAN KONGSI / PEMEGANG JAWATAN UTAMA / WAKIL PERKHIDMATAN PASARAN MODAL /ORANG DIBERI KUASA
Registration / Inclusion / Removal / Update Of Director / Owner / Partner /Principal Office Bearer / Capital Market Services Representative / Authorized Person
|
Download |
| 7 |
GST - 01B |
PENDAFTARAN / PENAMBAHAN / PINDAAN ENTITI PEMILIK TUNGGAL
Registration / Inclusion / Update Of Sole Proprietorship Entity
|
Download |
| 8 |
GST - 01C |
BUTIRAN PRINSIPAL DI LUAR NEGARA
Details Of Overseas Principal
|
Download |
| 9 |
GST - 02 |
PERMOHONAN PENDAFTARAN KUMPULAN / USAHA SAMA
Application For Group / Joint Venture Registration
|
Download |
| 10 |
GST - 2A |
PENDAFTARAN ANGGOTA KUMPULAN / PENGUSAHA USAHA SAMA
Group Member / Venturer Registration
|
Download |
| 11 |
GST – 03
Download GST-03 Guidelines here |
PENYATA CUKAI BARANG DAN PERKHIDMATAN
Goods And Services Tax Return
|
Download
|
| 12 |
GST - 04 |
PERISYTIHARAN CUKAI BARANG DAN PERKHIDMATAN OLEH ORANG SELAIN ORANG KENA CUKAI
Goods And Services Tax Declaration By Person Other Than A Taxable Person
|
Download |
| 13 |
GST - 04A |
BUTIRAN LELONG / JUALAN UNTUK MELUNASKAN HUTANG BAGI PRINSIPAL BERDAFTAR CBP
Auction / Sale In Satisfaction Of Debt Details For GST Registered Principal
|
Download |
| 14 |
GST - 05 |
PENDAFTARAN BAGI CAWANGAN ATAU BAHAGIAN
Registration Of Branch Or Division |
Download |
| 15 |
GST-Adm 01
| NOTIS PERTUKARAN ANGGOTA WAKIL / PENGENDALI USAHA SAMA DAN PENAMATAN ANGGOTA KUMPULAN / PENGUSAHA USAHA SAMA
Notice Of Change Of Representative Member / Venture Operator And Removal Of Group Member / Venturer
|
Download |
| 16 |
GST - Adm 11 |
PERMOHONAN PENGECUALIAN PENDAFTARAN CUKAI BARANG DAN PERKHIDMATAN
Application For Goods And Services Tax Registration Exemption |
Download |
| 17 |
GST - Adm 12 |
PERMOHONAN PEMBATALAN PENDAFTARAN / SKIM KHAS CUKAI BARANG DAN PERKHIDMATAN
Application For Cancellation Of Goods And Services Tax Registration / Special Scheme |
Download |
| 18 |
GST - Adm 13 |
PERMOHONAN UNTUK SEMAKAN
Application for Review |
Download |
| 19 |
GST - Adm 14 |
PERMOHONAN PLAN ANSURAN
Installment Plan Application |
Download |
| 20 |
GST - Adm 15 |
PERMOHONAN UNTUK KETETAPAN AWAL
Application for an Advance Ruling |
Download |
| 21 |
GST - Adm 16 |
PERMOHONAN LANJUTAN MASA UNTUK PENGEMUKAAN DOKUMEN/ MAKLUMAT
TAMBAHAN
Application for Extension of Time to Submit Additional Documents /
Information |
Download |
22
|
GST - Adm 17 |
TARIK BALIK PERMOHONAN KETETAPAN AWAL
(Sebelum Kelulusan Keluar) Withdrawal of Issued Advanced Ruling
Application |
Download |
| 23 |
GST - Adm 18 |
PERMOHONAN TARIK BALIK KETETAPAN AWAL
Application for Withdrawal of Issued Advanced Ruling |
Download |
| 24 |
GST - Adm 19 |
PERMOHONAN UNTUK LANJUTAN KETETAPAN AWAL
Application for Extension of Advance Ruling |
Download |
| 25 |
|
Self Billed Invoice Declaration Form
Self Billed Invoice Declaration Form |
Download |
| 26 |
Lampiran SP3 D |
PENGIKRARAN PEMBAYARAN KHAS CUKAI JUALAN / CUKAI PERKHIDMATAN SELEPAS 28 APRIL 2015
|
Download |
| 27 |
Lampiran 01 |
PERINCIAN KOD TARIF UNTUK SKIM PEDAGANG DILULUSKAN
Details of Tariff Code for Approved Trader Scheme |
Download |
| 28 |
Lampiran 02 |
Perakuan Audit Pembayaran Balik Khas
Special Refund Audit Certification |
Download |
| 29 |
Lampiran B-0 P.T. GST Bil. 2B |
Penyata bulanan bagi Skim Pedagang Diluluskan (SPL)
Monthly report for Approved Trader Scheme (ATS) |
Download |
| 30 |
Lampiran A1 |
Penyata bulanan bagi Skim Pedagang Diluluskan (SPL) kategori "Perolehan tahunan melebihi RM25 juta dan 80% pembekalan berkadar sifar
Monthly Report for Approved Trader Scheme (ATS) category "Turnover more than 25 million and 80% zero rated supply |
Download |
| 31 |
Lampiran 05 |
Penyata bulanan bagi SkimPengilang Tol Diluluskan (SPT)
Monthly Report for Approved Toll Manufacturer Scheme (ATMS) |
Download |
| 32 |
Lampiran 06 |
Penyata bulanan bagi SkimTukang Emas Diluluskan (STE)
Monthly Report for Approved Jeweller Scheme (AJS) |
Download |
| 33 |
Lampiran 07 |
Penyata bulanan bagi Pelepasan Barang Terpakai atau Skim Margin (SM)
Monthly Report for Relief for Secondhand Goods or Margin Scheme (MS) |
Download |
| 34 |
Lampiran 08 |
Penyata Tahunan bagi SkimKadar Rata (SKR)
Yearly Statement for Flat Rate Scheme (FRS). |
Download |
| 35 |
Lampiran 09 |
BORANG PERMOHONAN PELEPASAN CUKAI BAGI PEMBEKALAN PERKHIDMATAN KEPADA PELANGGAN LUAR NEGARA BERKAITAN DENGAN BARANG YANG AKAN DIEKSPORT |
Download |