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{"id":691,"date":"2015-10-05T17:01:17","date_gmt":"2015-10-05T17:01:17","guid":{"rendered":"http:\/\/kuno-cpa.co.jp\/malaysia_blog\/%e8%ab%8b%e6%b1%82%e6%9b%b8%e3%81%ae%e8%a8%98%e8%bc%89%e6%bc%8f%e3%82%8c%e3%81%ab%e5%af%be%e3%81%99%e3%82%8bgst%e3%81%ae%e8%ab%8b%e6%b1%82%e5%8f%af%e5%90%a6%e3%81%ab%e3%81%a4%e3%81%84%e3%81%a6\/"},"modified":"2021-06-26T05:29:50","modified_gmt":"2021-06-26T05:29:50","slug":"malaysia-gst-9","status":"publish","type":"post","link":"https:\/\/kuno-cpa.co.jp\/malaysia_blog\/malaysia-gst-9\/","title":{"rendered":"\u8acb\u6c42\u66f8\u306e\u8a18\u8f09\u6f0f\u308c\u306b\u5bfe\u3059\u308bGST\u306e\u8acb\u6c42\u53ef\u5426\u306b\u3064\u3044\u3066"},"content":{"rendered":" <\/p>\n
\u304a\u4e16\u8a71\u306b\u306a\u3063\u3066\u304a\u308a\u307e\u3059\u3002\u6771\u4eac\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u30d5\u30a1\u30fc\u30e0\u306e\u85e4\u4e95\u3067\u3054\u3056\u3044\u307e\u3059\u3002\u4eca\u9031\u306e\u30d6\u30ed\u30b0\u306f\u3001\u8acb\u6c42\u66f8\u306e\u8a18\u8f09\u6f0f\u308c\u306b\u5bfe\u3059\u308bGST\u306e\u8acb\u6c42\u53ef\u5426\u306b\u3064\u3044\u3066\u306b\u3064\u3044\u3066\u66f8\u3044\u3066\u3044\u304d\u305f\u3044\u3068\u601d\u3044\u307e\u3059\u3002<\/p>\n
Hello. This is Daisuke Fujii of Tokyo Consulting Firm Sdn Bhd. I am writing something about “About whether charged GST or not related to the invoice it lack of some words”.<\/p>\n
<\/p>\n
Q\u3000\u5916\u6ce8\u5148\u304b\u3089\u6765\u305f\u8acb\u6c42\u66f8\u306b\u57fa\u3065\u3044\u3066\u652f\u6255\u3044\u3092\u884c\u3044\u307e\u3057\u305f\u304c\u3001 \u5f8c\u3067\u3088\u304f\u898b\u3066\u307f\u308b\u3068GST\u306e\u767b\u9332\u756a\u53f7\u304c\u629c\u3051\u3066\u3044\u307e\u3057\u305f\u3002\u3053\u306e\u969b\u306b\u3053\u3061\u3089\u304c\u4f55\u304b\u5bfe\u51e6\u3057\u3066\u304a\u3044\u305f\u307b\u3046\u304c\u826f\u3044\u3053\u3068\u306f\u3042\u308a\u307e\u3059\u3067\u3057\u3087\u3046\u304b\u3002<\/p>\n
<\/p>\n
Q I got the invoice from our outsourcing company. I paid the amount in according with this invoice, but I realized the GST registration number missed after payment. Is there anything concerns?<\/p>\n
<\/p>\n
A \u3053\u306e\u307e\u307e\u4f55\u3082\u5bfe\u51e6\u3057\u306a\u3051\u308c\u3070\u3001GST\u306e\u4eee\u6255\u3044\u306e\u63a7\u9664\u304c\u53d7\u3051\u3089\u308c\u306a\u3044\u53ef\u80fd\u6027\u304c\u51fa\u3066\u304d\u307e\u3059\u3002GST Act\u7b2c\uff13\uff16\u6761\u306b\u3082\u8a18\u8f09\u3057\u3066\u304a\u308a\u307e\u3059\u304c\u3001GST\u767b\u9332\u4f1a\u793e\u304b\u3089\u306e\u8acb\u6c42\u66f8\u3067\u306f\u306a\u3044\u3068\u307f\u306a\u3055\u308c\u308b\u53ef\u80fd\u6027\u304c\u3042\u308a\u307e\u3059\u3002\u3082\u3046\u4e00\u5ea6\u5916\u6ce8\u5148\u306b\u304a\u9858\u3044\u3057\u3066\u3001GST\u767b\u9332\u756a\u53f7\u304c\u8a18\u8f09\u3055\u308c\u305f\u65b0\u3057\u3044\u8acb\u6c42\u66f8\u3092\u4f5c\u3063\u3066\u3001\u9001\u3063\u3066\u3082\u3089\u3046\u3088\u3046\u306b\u3057\u305f\u65b9\u304c\u7121\u96e3\u3067\u3059\u3002<\/p>\n
<\/p>\n
<\/p>\n
A In my conclusion, you ask outsourcing company to make re-new invoice as soon as possible. As for Article 36 in GST Act 2014, you cannot get the input tax credit if outsourcing’s invoice is not in according with the general GST invoice.<\/p>\n
<\/p>\n
\u305d\u308c\u3067\u306f\u826f\u3044\u9031\u3092\uff01<\/p>\n
See you next week!<\/p>\n
<\/p>\n
\uff1c\u9023\u7d61\u5148\uff1e<\/p>\n
<\/p>\n
\u682a\u5f0f\u4f1a\u793e\u6771\u4eac\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u30d5\u30a1\u30fc\u30e0<\/p>\n
Level 16, 1 Sentral Jalan Stesen Sentral 5 KL Sentral, 50470, Kuala Lumpur, Malaysia<\/p>\n
\u56fd\u969b\u4e8b\u696d\u90e8 \u30de\u30ec\u30fc\u30b7\u30a2<\/p>\n
\u85e4\u4e95\u5927\u8f14<\/p>\n
TEL: +603-2092-9547\u3000<\/p>\n
<\/p>\n
<Contact><\/p>\n
<\/p>\n
Company: Tokyo Consulting Firm Sdn Bhd<\/p>\n
Address: Level 16, 1 Sentral Jalan Stesen Sentral 5 KL Sentral, 50470, Kuala Lumpur, Malaysia<\/p>\n
Department: International Department in Malaysia Branch<\/p>\n
Name: Daisuke Fujii<\/p>\n
TEL: +603-2092-9547<\/p>\n
<\/p>\n
![\"\"](\"https:\/\/i0.wp.com\/blogimg.goo.ne.jp\/user_image\/25\/3e\/f87806814f508ad6c53afb0652df2969.jpg\")
<\/a> <\/span><\/p>\n","protected":false},"excerpt":{"rendered":" \u304a\u4e16\u8a71\u306b\u306a\u3063\u3066\u304a\u308a\u307e\u3059\u3002\u6771\u4eac\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u30d5\u30a1\u30fc\u30e0\u306e\u85e4\u4e95\u3067\u3054\u3056\u3044\u307e\u3059\u3002\u4eca\u9031\u306e\u30d6\u30ed\u30b0\u306f\u3001\u8acb\u6c42\u66f8\u306e\u8a18\u8f09\u6f0f\u308c\u306b\u5bfe\u3059\u308bGST\u306e\u8acb\u6c42\u53ef\u5426\u306b\u3064\u3044\u3066\u306b\u3064\u3044\u3066\u66f8\u3044\u3066\u3044\u304d\u305f\u3044\u3068\u601d\u3044\u307e\u3059\u3002 Hello. This is Da […]","protected":false},"author":1,"featured_media":1774,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"passster_activate_protection":false,"passster_protect_child_pages":"","passster_protection_type":"password","passster_password":"","passster_activate_overwrite_defaults":"","passster_headline":"","passster_instruction":"","passster_placeholder":"","passster_button":"","passster_id":"","passster_activate_misc_settings":"","passster_redirect_url":"","passster_hide":"no","passster_area_shortcode":"","_mi_skip_tracking":false,"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":false,"jetpack_social_options":{"image_generator_settings":{"template":"highway","enabled":false},"version":2}},"categories":[22,19],"tags":[],"jetpack_publicize_connections":[],"jetpack_sharing_enabled":true,"jetpack_featured_media_url":"https:\/\/i0.wp.com\/kuno-cpa.co.jp\/malaysia_blog\/wp-content\/uploads\/2020\/09\/zeimu.jpg?fit=750%2C562&ssl=1","jetpack_shortlink":"https:\/\/wp.me\/paybPq-b9","_links":{"self":[{"href":"https:\/\/kuno-cpa.co.jp\/malaysia_blog\/wp-json\/wp\/v2\/posts\/691"}],"collection":[{"href":"https:\/\/kuno-cpa.co.jp\/malaysia_blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/kuno-cpa.co.jp\/malaysia_blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/malaysia_blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/malaysia_blog\/wp-json\/wp\/v2\/comments?post=691"}],"version-history":[{"count":1,"href":"https:\/\/kuno-cpa.co.jp\/malaysia_blog\/wp-json\/wp\/v2\/posts\/691\/revisions"}],"predecessor-version":[{"id":1127,"href":"https:\/\/kuno-cpa.co.jp\/malaysia_blog\/wp-json\/wp\/v2\/posts\/691\/revisions\/1127"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/malaysia_blog\/wp-json\/wp\/v2\/media\/1774"}],"wp:attachment":[{"href":"https:\/\/kuno-cpa.co.jp\/malaysia_blog\/wp-json\/wp\/v2\/media?parent=691"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/malaysia_blog\/wp-json\/wp\/v2\/categories?post=691"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/malaysia_blog\/wp-json\/wp\/v2\/tags?post=691"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}