Where can we select or indicate the 1% GST rate in the declaration?

Where can we select or indicate the 1% GST rate in the declaration?

·       Go to New Declaration menu select “In Payment”.

·       Under the Header tab, go to “GST Applied to this Job” and select “1%” from the drop-down option.

·       Then proceed to complete the rest of the data fields for the short-payment permit declaration.

 

·       Go to New Declaration menu select “In Payment”.

·       Under the Header tab, go to “GST Applied to this Job” and select “1%” from the drop-down option.

·       Then proceed to complete the rest of the data fields for the short-payment permit declaration.