| No. |
No. Borang |
Maklumat Borang |
| 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 |
Muat Turun |
| 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 |
Muat Turun |
| 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 |
Muat Turun |
| 5 |
GST - 01
Muat Turun
Panduan Permohonan GST-01
disini |
PERMOHONAN PENDAFTARAN CUKAI BARANG DAN PERKHIDMATAN
Application For Goods And Services Tax Registration
|
Muat Turun |
| 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
|
Muat Turun |
| 7 |
GST - 01B |
PENDAFTARAN / PENAMBAHAN / PINDAAN ENTITI PEMILIK TUNGGAL
Registration / Inclusion / Update Of Sole Proprietorship Entity
|
Muat Turun |
| 8 |
GST - 01C |
BUTIRAN PRINSIPAL DI LUAR NEGARA
Details Of Overseas Principal
|
Muat Turun |
| 9 |
GST - 02 |
PERMOHONAN PENDAFTARAN KUMPULAN / USAHA SAMA
Application For Group / Joint Venture Registration
|
Muat Turun |
| 10 |
GST - 2A |
PENDAFTARAN ANGGOTA KUMPULAN / PENGUSAHA USAHA SAMA
Group Member / Venturer Registration
|
Muat Turun |
| 11 |
GST – 03
Muat Turun Panduan Permohonan GST-03 disini |
PENYATA CUKAI BARANG DAN PERKHIDMATAN
Goods And Services Tax Return
|
Muat Turun
|
| 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
|
Muat Turun |
| 13 |
GST - 04A |
BUTIRAN LELONG / JUALAN UNTUK MELUNASKAN HUTANG BAGI PRINSIPAL BERDAFTAR CBP
Auction / Sale In Satisfaction Of Debt Details For GST Registered Principal
|
Muat Turun |
| 14 |
GST - 05 |
PENDAFTARAN BAGI CAWANGAN ATAU BAHAGIAN
Registration Of Branch Or Division |
Muat Turun |
| 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
|
Muat Turun |
| 16 |
GST - Adm 11 |
PERMOHONAN PENGECUALIAN PENDAFTARAN CUKAI BARANG DAN PERKHIDMATAN
Application For Goods And Services Tax Registration Exemption |
Muat Turun |
| 17 |
GST - Adm 12 |
PERMOHONAN PEMBATALAN PENDAFTARAN / SKIM KHAS CUKAI BARANG DAN PERKHIDMATAN
Application For Cancellation Of Goods And Services Tax Registration / Special Scheme |
Muat Turun |
| 18 |
GST - Adm 13 |
PERMOHONAN UNTUK SEMAKAN
Application for Review |
Muat Turun |
| 19 |
GST - Adm 14 |
PERMOHONAN PLAN ANSURAN
Installment Plan Application |
Muat Turun |
| 20 |
GST - Adm 15 |
PERMOHONAN UNTUK KETETAPAN AWAL
Application for an Advance Ruling |
Muat Turun |
| 21 |
GST - Adm 16 |
PERMOHONAN LANJUTAN MASA UNTUK PENGEMUKAAN DOKUMEN/ MAKLUMAT
TAMBAHAN
Application for Extension of Time to Submit Additional Documents /
Information |
Muat Turun |
| 22 |
GST - Adm 17 |
TARIK BALIK PERMOHONAN KETETAPAN AWAL
(Sebelum Kelulusan Keluar) Withdrawal of Issued Advanced Ruling
Application |
Muat Turun |
| 23 |
GST - Adm 18 |
PERMOHONAN TARIK BALIK KETETAPAN AWAL
Application for Withdrawal of Issued Advanced Ruling |
Muat Turun |
| 24 |
GST - Adm 19 |
PERMOHONAN UNTUK LANJUTAN KETETAPAN AWAL
Application for Extension of Advance Ruling |
Muat Turun |
| 25 |
|
Self Billed Invoice Declaration Form
Self Billed Invoice Declaration Form |
Muat Turun |
| 26 |
Lampiran SP3 D |
PENGIKRARAN PEMBAYARAN KHAS CUKAI JUALAN / CUKAI PERKHIDMATAN SELEPAS 28 APRIL 2015
|
Muat Turun |
| 27 |
Lampiran 01 |
PERINCIAN KOD TARIF UNTUK SKIM PEDAGANG DILULUSKAN
Details of Tariff Code for Approved Trader Scheme |
Muat Turun |
| 28 |
Lampiran 02 |
Perakuan Audit Pembayaran Balik Khas
Special Refund Audit Certification |
Muat Turun |
| 29 |
Lampiran B-0 P.T. GST Bil. 2B |
Penyata bulanan bagi Skim Pedagang Diluluskan (SPL)
Monthly report for Approved Trader Scheme (ATS) |
Muat Turun |
| 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 |
Muat Turun |
| 31 |
Lampiran 05 |
Penyata bulanan bagi SkimPengilang Tol Diluluskan (SPT)
Monthly Report for Approved Toll Manufacturer Scheme (ATMS) |
Muat Turun |
| 32 |
Lampiran 06 |
Penyata bulanan bagi SkimTukang Emas Diluluskan (STE)
Monthly Report for Approved Jeweller Scheme (AJS) |
Muat Turun |
| 33 |
Lampiran 07 |
Penyata bulanan bagi Pelepasan Barang Terpakai atau Skim Margin (SM)
Monthly Report for Relief for Secondhand Goods or Margin Scheme (MS) |
Muat Turun |
| 34 |
Lampiran 08 |
Penyata Tahunan bagi SkimKadar Rata (SKR)
Yearly Statement for Flat Rate Scheme (FRS). |
Muat Turun |
| 35 |
Lampiran 09 |
BORANG PERMOHONAN PELEPASAN CUKAI BAGI PEMBEKALAN PERKHIDMATAN KEPADA PELANGGAN LUAR NEGARA BERKAITAN DENGAN BARANG YANG AKAN DIEKSPORT |
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