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 |
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.