Important dates for filing of GST-03

For annual turnover below RM5.0 million:
Year End 1st Taxable period Due date 2nd Taxable period Due date
January 01-04-15 31-05-15 01-05-15 to 31-07-15 31-08-15
February 01-04-15 to 31-05-15 30-06-15 01-06-15 to 31-08-15 30-09-15
March 01-04-15 to 30-06-15 31-07-15 01-07-15 to 30-09-15 31-10-15
April 01-04-15 31-05-15 01-05-15 to 30-07-15 31-08-15
May 01-04-15 to 31-05-15 30-06-15 01-06-15 to 31-08-15 30-09-15
June 01-04-15 to 30-06-15 31-07-15 01-07-15 to 30-09-15 31-10-15
July 01-04-15 31-05-15 01-05-15 to 31-07-15 31-08-15
August 01-04-15 to 31-05-15 30-06-15 01-06-15 to 31-08-15 30-09-15
September 01-04-15 to 30-06-15 31-07-15 01-07-15 to 30-09-15 31-10-15
October 01-04-15 31-05-15 01-05-15 to 31-07-15 31-08-15
November 01-04-15 to 31-05-15 30-06-15 01-06-15 to 31-08-15 30-09-15
December 01-04-15 to 30-06-15 31-07-15 01-07-15 to 30-09-15 31-10-15

1 Comment

  •  KH
          Commented

    If your financial year end is February, May, August and November, you should file your GST-03 for the period from 1.4.2015 to 31.5.2015 on or before 30.06.2015.

    Reply

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