Kindly be informed that Tera Projects & Shipping Sdn Bhd is now a GST registered company in Malaysia. The GST registration number is CBP 002145239040.
Effective 1st April 2015, we shall issue TAX INVOICE to customer with a 6% standard rate for local supply in Malaysia or 0% for oversea supply outside Malaysia.
The following are the Full Tax Invoice guidelines as per Malaysia GST requirement: –
The following information must be reflected on an invoice in order for it to be considered as a full tax invoice:-
- the word ‘tax invoice’ in a prominent place;
- the tax invoice serial number;
- the date of issuance of the tax invoice;
- the name, address and identification number of the supplier;
- the name and address of the person to whom the goods or services are supplied;
- a description sufficient to identify the goods or services supplied;
- for each description, distinguish the type of supply for zero rate, standard rate and exempt, the quantity of the goods or the extent of the services supplied and the amount payable, excluding tax;
- any discount offered;
- the total amount payable excluding tax, the rate of tax and the total tax chargeable to be shown separately;
- the total amount payable inclusive of the total tax chargeable; and
- any amount referred to in subparagraphs (i) and (j), expressed in a currency, other than Ringgit, shall also be expressed in Ringgit in accordance with paragraph 5 of the Third Schedule of the GSTAct 201X
Kindly give us a call @ +603-3372 9393 if you need any further clarifications.