Rujukan Kami : KE.WB(154)462/08/0264(CAG)/SR (01)
Tarikh : 26 April 2016
SEA HORSE SHOP SDN BHD
(GST No: 000232226816)
11.3A, 11th Floor, Bangunan Yee Seng
15, Jalan Raja Chulan
50200 Kuala Lumpur
MEMOHON MENGEMUKAKAN DOKUMEN BAGI TUJUAN PENGAUDITAN TUNTUTAN PEMBAYARAN BALIK KHAS DI BAWAH AKTA CUKAI BARANG DAN PERKHIDMATAN 2014
Merujuk kepada perkara di atas, selaras dengan peruntukan kuasa di bawah seksyen 165 Akta Barang dan Perkhidmatan 2014, seksyen 101 Akta Kastam 1967 dan seksyen 50A Akta Eksais 1976, tuan dikehendaki dalam tempoh 7 hari daripada tarikh surat ini, untuk mengemukakan dokumen-dokumen seperti berikut:
a) Invois Belian
b) Borang Kastam 1 dan resit rasmi pembayaran (pengimportan)
c) Penyata Bank Syarikat
d) Invois Jualan (sebelum dan selepas GST)
e) Bukti penerimaan bayaran
f) Kad stok (Rekod pergerakan stok) sehingga 31 Mac 2015 & sehingga terkini
g) Lejar Belian / Lejar Jualan / Lejar Bank
h) Perakuan Audit Pembayaran Balik Khas (Salinan Asal)
i) Maklumat Tuntutan Pembayaran Balik Khas (Salinan Asal)
2. Keengganan atau kegagalan mematuhi arahan ini boleh menyebabkan permohonan pembayaran balik khas tuan/puan tidak diluluskan.
Sekian, terima kasih.
“BERKHIDMAT UNTUK NEGARA”
Our Reference: To. WB (154) 462/08/0264 (CAG)/SR (01)Date: 26 April 2016SEA HORSE SHOP SDN BHD(GST No: 000232226816)11.3 A, 11th Floor, Building Yee Seng15, Jalan Raja Chulan50200 Kuala Lumpur APPLY for a PRESENT for the PURPOSE of AUDITING SPECIAL REPAYMENT CLAIMS UNDER the GOODS and SERVICES TAX ACT 2014Refer to the above, in accordance with the provisions of the authority under section 165 of the Act goods and services by 2014, section 101 of the Customs Act 1967 and section 50A Excise Act 1976, the master within 7 days from the date of this letter, to submit documents as follows:a) Invoice b) Forms 1 and official receipt of payment (importation)c) Company Bank statementd) sales invoices (before and after the GST)e) proof of paymentf) Card stock (stock movement Records) until 31 March 2015 & until bookingg) Purchase Ledger sales ledger/Ledger/Bank h) Certification Audit Special Repayment (Original)I) Special Repayment Claim Information (Original)2. Refusal or failure to comply with these instructions can lead to special repayment application is not approved. Thank you, thank you."SERVICE TO COUNTRY"
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