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QNE SOFTWARE SDN. BHD. (611852-V) 1 How to Submit GST 03 on Customs Website 1) Open web browser and go to gst.customs.gov.my Click on TAP 2) Key In Email Address and Password to Login 3) Click on Account Id

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Page 1: QNE SOFTWARE SDN. BHD.supportsystem.livehelpnow.net/resources/3203/KB...GST Amount Payable GST Amount Claimable RM RM 16 oa 2,171.04 0 20.00076 Save and Finish Later This amount does

QNE SOFTWARE SDN. BHD. (611852-V)

How to Submit GST 03 on Customs Website

1) Open web browser and go to gst.customs.gov.my Click on TAP

2) Key In Email Address and Password to Login

3) Click on Account Id

Page 2: QNE SOFTWARE SDN. BHD.supportsystem.livehelpnow.net/resources/3203/KB...GST Amount Payable GST Amount Claimable RM RM 16 oa 2,171.04 0 20.00076 Save and Finish Later This amount does

QNE SOFTWARE SDN. BHD. (611852-V)

4) Click on File Now

5) Click Import to import GST 03 TAP file (please refer

http://support.qne.com.my/article/3203/75967/how-to-generate-gst-03-tap-file-for-online-

submit-tax-return to guide how to generate TAP file)

GST 03.txt

http://support.qne.com.my/article/3203/75967/how-to-generate-gst-03-tap-file-for-online-submit-tax-return

Page 3: QNE SOFTWARE SDN. BHD.supportsystem.livehelpnow.net/resources/3203/KB...GST Amount Payable GST Amount Claimable RM RM 16 oa 2,171.04 0 20.00076 Save and Finish Later This amount does

QNE SOFTWARE SDN. BHD. (611852-V)

6) Click Next

7) Check Output and Input Tax Amount Click Next.

8) Check Additional Information Click Next

Page 4: QNE SOFTWARE SDN. BHD.supportsystem.livehelpnow.net/resources/3203/KB...GST Amount Payable GST Amount Claimable RM RM 16 oa 2,171.04 0 20.00076 Save and Finish Later This amount does

QNE SOFTWARE SDN. BHD. (611852-V)

9) Check Breakdown Value of Output Tax Click Next

10) Click Submit Key in Login Password.

11) GST 03 submitted succesful.

Page 5: QNE SOFTWARE SDN. BHD.supportsystem.livehelpnow.net/resources/3203/KB...GST Amount Payable GST Amount Claimable RM RM 16 oa 2,171.04 0 20.00076 Save and Finish Later This amount does

QNE SOFTWARE SDN. BHD. (611852-V)

12) Click on Print for GST 03 form and Print Acknowledgment Receipt for Acknowledgement.

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