In malaysia, when purchasing from foreign vendor, the GST will be paid to the Customs at the time we clear the goods out. ( The tax will not be paid to the vendor, since he is not a registered gst vendor ).
How can ax handle this kind of situation ?
we paid that 6% To the customs Not to the vendor. We cannot set 6% To PO invoice, because it will post 6% To vendor payable.
Is it Ok to set tax 0% to the PO invoice and include the tax to the direct payment To the customs instead ? If we do it like this, I am not sure whether the report that we have to submit to the government ( I.e. The GAF Audit file that contains each invoice for each vendor will be correct or not ).
Or do we have other solution, please recommended
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