To check the SST (Sales and Service Tax) report based on the steps you've mentioned, here is a structured guide:
- Look for an option labeled "SST Return" . This is where you manage your SST filings and reports.
- Within the SST Return section, locate and click on "Value of Tax Payable". This option typically allows you to view the amount of tax you owe for a specific period.
- Selecting "taxable service other than from group h", follow the dropdown or selection process to choose the appropriate category
- Enter the relevant date range for the report you wish to generate. This could be monthly, quarterly, or annually depending on your reporting requirements.
- Choose the specific SST code related to the service you provided or received.
- After selecting the date range and SST code, initiate the search or generate the report. This action will compile and display the SST report based on the criteria you've specified
** cannot export the report, you may CTRL+P to screenshot save as PDF.
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