10 
1.2    File A Return (GST - 03) - For Taxpayers Who Do Not Have Accounting 
Software 
1.  Login ID (email address). 
2.  Password (specified during registration). 
3.  Click [Logon] button. 
Pdf picture to powerpoint - software application dll:C# Create PDF from PowerPoint Library to convert pptx, ppt to PDF in C#.net, ASP.NET MVC, WinForms, WPF
Online C# Tutorial for Creating PDF from Microsoft PowerPoint Presentation
www.rasteredge.com
Pdf picture to powerpoint - software application dll:VB.NET Create PDF from PowerPoint Library to convert pptx, ppt to PDF in vb.net, ASP.NET MVC, WinForms, WPF
VB.NET Tutorial for Export PDF file from Microsoft Office PowerPoint
www.rasteredge.com
11 
4. Customer Springboard screen will display taxpayer information. 
5.  Click [Account Id] hyperlink. 
software application dll:C# PDF insert image Library: insert images into PDF in C#.net, ASP
How to Insert & Add Image, Picture or Logo on PDF Page Using C#.NET. Import graphic picture, digital photo, signature and logo into PDF document.
www.rasteredge.com
software application dll:VB.NET TIFF: How to Draw Picture & Write Text on TIFF Document in
drawing As RaterEdgeDrawing = New RaterEdgeDrawing() drawing.Picture = "RasterEdge" drawing provide powerful & profession imaging controls, PDF document, tiff
www.rasteredge.com
12 
6. Account Springboard screen will display taxpayer account information. 
7.  Click [Periods] tab. 
8.  Click [File Now] hyperlink to file return for desired taxable period. 
software application dll:VB.NET Image: Image Cropping SDK to Cut Out Image, Picture and
first! VB.NET Image & Picture Cropping Application. Do you need to save a copy of certain part of an image file in a programming way?
www.rasteredge.com
software application dll:VB.NET Image: Image Resizer Control SDK to Resize Picture & Photo
VB.NET Method to Resize Image & Picture. Here we display the method that We are dedicated to provide powerful & profession imaging controls, PDF document, image
www.rasteredge.com
13 
9.  Click [Next] button: to continue to the next step. 
10. Return Details screen will require return information. 
11. Fill in all required information. 
software application dll:VB.NET Image: Image Scaling SDK to Scale Picture / Photo
VB.NET DLLs to Scale Image / Picture. There are two dlls that will be involved in the process of VB.NET image scaling, which are RasterEdge.Imaging.Basic.dll
www.rasteredge.com
software application dll:C# Word - Paragraph Processing in C#.NET
C# users can set paragraph properties and create content such as run, footnote, endnote and picture in a paragraph. Create Picture in Paragraph.
www.rasteredge.com
14 
12. 
Return Details screen will require return information. 
Note: 
i.  For [Total Value of Standard Rated Supply]:  
State the actual total value of standard rated supply. You must declare the 
total value of standard rated supply (excluding the amount of GST) of all 
taxable supplies. 
You do not need to declare the taxable supply of goods whereby no tax 
collected as suspended tax payments, relief given, block input tax or goods 
imported under the ATS scheme.  
The value of goods or services that have been issued credit notes shall be 
subtracted from or received a debit notes shall be added in the standard rated 
supply, for example, goods returned for some reason. 
ii.  For [Total Output Tax (Supply X GST Rate)]:  
State the actual output tax for supply made including deemed supply (inclusive 
of bad debt recovered and other adjustments).  
13. 
Return Details screen will require return information. 
Note: 
i.  For [Total Value of Standard Rated Acquisition]:  
State the actual total value of standard rated acquisition. 
You do not need to declare the taxable supply of goods whereby no tax 
collected as suspended tax payments, relief given, block input tax or goods 
imported under the ATS scheme.  
The value of goods or services that have been issued  credit  notes or 
received a debit notes shall be excluded from the standard rated supply in 
columns 6(a), for example, goods returned for some reason. 
ii.  For [Total Input Tax (Acquisition x GST Rate)]:  
State the actual input tax (inclusive of bad debt relief and other adjustments).  
software application dll:C# TIFF: How to Insert & Burn Picture/Image into TIFF Document
Support adding image or picture to an existing or new creating blank TIFF are dedicated to provide powerful & profession imaging controls, PDF document, tiff
www.rasteredge.com
software application dll:VB.NET PowerPoint: Add Image to PowerPoint Document Slide/Page
clip art or screenshot, the picture will be insert or delete any certain PowerPoint slide without powerful & profession imaging controls, PDF document, tiff
www.rasteredge.com
15 
14. Return Details screen will require return information. 
Note: 
i.  For [GST Amount Payable]:  
Auto-calculated by system. If the amount of output tax greater than the input 
tax, the GST must be paid according to the return. 
ii.  For [GST Amount Claimable]:  
Auto-calculated by system. If the amount of input tax greater than the output 
tax, the GST will be refunded.  
15. Additional Details screen will require additional information. 
16.  Fill in all required information. 
17.  Click [Next] button: to continue to the next step 
software application dll:VB.NET Image: VB.NET Planet Barcode Generator for Image, Picture &
png, gif, jpeg, bmp and tiff) and a document file (supported files are PDF, Word & Generate Planet Barcode on Picture & Image in VB.NET. In this part, we will
www.rasteredge.com
software application dll:VB.NET Image: Create Code 11 Barcode on Picture & Document Using
Write Code 11 barcode image on single-page or multi-page PDF, TIFF or Word document using VB.NET code. Code 11 Barcode Generation on PDF Using VB.NET Code.
www.rasteredge.com
16 
18. Additional Details screen will require additional information.  
State the actual total value of local zero-rated supplies. (Exclusive Tax) 
State the actual total value of export supplies. (Exclusive Tax) 
Total Value of Export Supplies shall state the value of all goods exported and services 
provided internationally by you according to the accounting period.  
State the actual total value of exempt supplies. (Exclusive Tax) 
Exempt supplies are such as selling and leasing of residential property, land for 
agricultural and public use, public transport, health, private education or financial.  
State the actual total value of supplies granted GST relief in the Goods and Services 
Tax (Relief) Order 2014. (Exclusive Tax) 
State  the  actual total value  of goods  imported  under Approved Trader  Scheme. 
(Exclusive Tax) 
State the actual total value of GST on import suspended under item 14. (Exclusive 
Tax) 
State the actual total value of capital goods acquired. (Exclusive Tax) 
Examples are purchase of lorry and office building. 
17 
State the actual total value of bad debt relief. (Inclusive Tax) 
State the actual total value of bad debt recovered. (Inclusive Tax) 
19. Industry Codes screen will require major industry information. 
20.  Specify Value of Output Tax in accordance with major Industry Codes. 
21.  Click [Next] button: to continue to the next step. 
18 
22. 
Return Summary screen will require applicant to review and verify information. 
23. 
Review the application details. 
(Note: Applicant can choose either to Submit the application or to Save and Finish 
Later) 
24. 
To submit the application, Click [Submit] button. 
25. 
Click [OK] button. 
19 
26. 
Fill in [Password] field.  
Note: Taxpayer is required to key in the password  
27. 
Click [OK] button. 
Note: The password is the same as TAP  
login password 
28. 
Confirmation screen will display the return information. 
29. 
Click [Print] button: to print the return information, the copy of filed return and 
voucher 
or 
30. 
Click [Print Acknowledgment Receipt]  button:  to  print  the  acknowledgement  
receipt. 
or 
31. 
Click [Ok] 
button: to return to the taxpayer’s 
[Account Springboard]. 
Documents you may be interested
Documents you may be interested