NO Cash Accepted at any Customs Office

Similar documents
GUIDE ON PAYMENT OF TAX

Secure File Transfer Guest User Guide Updated: 5/8/14

Process: Self Service

Guide to register for and access the Provider Online Reporting application TNPEC

HSBCnet User Guide Dubai Trade Portal

Add Title. Electronic Services Verification Instructions

Updated 08/2015. Wire Transfer User Guide

GST HANDHOLDING PROGRAM SYED NASSER ALMASHOOR BIN SYED IDROSS PENGUASA KASTAM W41 BAHAGIAN GST CAWANGAN PENGURUSAN PEMBAYAR CUKAI UTAMA (CPPCU)

Accounts Payable. Vendors and Vouchers

Customer Portal User Guide: Transition to Delegation

College Faculty Salary & Credentialing System User Document 1

MANAGING YOUR SCENTSY FAMILY PAY PORTAL ACCOUNT

PaymentNet Federal Card Solutions Cardholder FAQs

Georgia Department of Revenue. georgia tax center. Quick Reference Guide

If you suspect any unauthorised use of your Login Password or/and Trading PIN, do notify us immediately.

STEPS TO REGISTER YOUR PROFILE AND BOOK THE COUPON

Searching and Applying for Positions

Learning Management System (LMS) User Guide. 4 March 2015

Online Banking User Guide

Patient Portal. Accessing the Patient Portal. How to Begin: Enter first and last name, date of birth and create a user name and password.

COMPLETING THE CRIMINAL BACKGROUND CHECK PROCESS

MAGENTO - SETUP PAYMENT PLANS

Bank OnLine Commercial Administrator User s Guide

Approval Process Expense Reports and Travel Cash Advances

WMATA Supplier Portal. Account Management

PECO SMART ENERGY USAGE DATA TOOL (PSEUDT)

Questions and Answers for using MyCareCouncil

FI to FI Transfer Frequently Asked Questions

A Handbook on Electronic Payment

Australian JobSearch Guide to creating jobs and finding staff in the Employment Services Industry. February 2013

My LMS. Learning Management System Guide for Students

User Manual for Constituent Colleges(PIT) - Student

Circulation Workflows in ALEPH v. 18 Note: to be used with the List of Circulation Data for Training (USMXX) ALEPH version 18

How to Make Register and Make Online Bookings

Charter Business Phone Individual Voic Quick Reference Guide

NREMT Online Recertification Training Officer Instructions

October Easy Steps to use ESCIMS At Point of Sale

DISCOVER LOCAL TALENT WITH JOBS BANK

City Colleges of Chicago Online Registration via my.ccc.edu Wait List Process in Self-Service

Fort Bend ISD Summer School Online Course Request and Payment Guide 2015

Please use the following index links to quickly access the information you are looking for:

Australian JobSearch. Remote Jobs and Communities Program

User Guide View Invoices and Payments

Automated Vendor Form for Disbursement Voucher Vendors Instruction Manual

LOGO. HBS Bi-Weekly Exempt Employee Training. Bi-Weekly Exempt Timesheets. Updated

Please click on ANNX-K menu option as in the screen below.

Remedy ITSM Service Request Management Quick Start Guide

Employee Work Hours Change (Temporary Basis)

CLOUDPM CITY LEDGER USER GUIDE

isupplier User Training Guide Brooks Automation, Inc

Course Overrides. Introduction. Accessing Course Overrides

Online Scheduling Instructions

Prerequisite: Bank statement file loaded from bank.

Legal-X Help. Line Item Tax

Cardholder Job Aid to Manage Card Account. March 2011

Credit Card Payment Procedure

AP Vendor Portal - Instructions

Affirmation of Accurate Information On the next you must affirm that that you are providing complete and accurate information. If you affirm, click

A) Setting Screen Resolution to 1024 x 768

IT HELP Desk Dashboard ManageEngine Service Desk Plus User Guide

EVENT REGISTRATION UPLOADER DOCUMENTATION

Vendor Portal User Guide

Liberty University Online Student Financial Check-In

Welcome to the Opus Bank Mobile Banking App User Guide

CWIS Business Partner User Guide. Revised July 30, 2015

Banner Web Time and Leave Reporting Non-Exempt Employees Table of Contents Time and Leave Processing Getting to Your Leave Screens...

Introduction to the Agency Portal

INSTRUCTIONS FOR USING CSCN - AP MODULE

Michigan Department of Community Health ADULT SERVICES AUTHORIZED PAYMENTS (ASAP) PROVIDER TRAINING GUIDE. 4/10/2010 i

ELECTRONIC FREIGHT PAYMENT QUICK REFERENCE GUIDE

Position Requisition Process

Supplier Submit & Review Receipt/Return, Credit Memo and Invoice/Payment Status

Phaser 3635MFP Software Upgrade Process

I Expense Online Expense Approvals

SYSTEM REQUIREMENTS... 5 FREE RESOURCES... 6 GETTING STARTED...

e-filing Vault Higher Security

Business Online Banking ACH Reference Guide

Accessing POs and Change Orders

EASTPOINTE SECURE E MAIL SYSTEM SETUP INSTRUCTIONS

Embry-Riddle Aeronautical University STEM. Parent Auxiliary Access and Making a Payment

Pay your mobile bills online. Intel Easy Steps Intel Corporation All rights reserved.

1. Registration for users

User Guide Create and View Credit Memos

Tips & Tricks. Guide to Accessing and Navigating Around the ABB Customer Portal and Downloading LinkOne Software

Scotia Bill Payment Remittance Reporting Service

Business Online Banking Upgrade Overview February 2016

SELF-SERVICE PASSWORD RESET PORTAL:

USER MANUAL FOR INTERNET BANKING (IB) SERVICE

Orange County Department of Education Vendor Portal Vendor Guide

IRIS Help. I R I S H e l p D a t e : 22- S e p P a g e 1 of 5

Messages Tab. Overview: The Messages Tab. Inbox: Viewing and Replying to Messages. Composing New Messages. Archiving Messages

2/7/2006- Teri DeBruhl. Blackboard Help Grant Guest Access to Your Blackboard Course. STEP ONE - Sets overall Guest Access for your course.

ONLINE BANKING OWNER S MANUAL

Using YSU Password Self-Service

Participant Portal quick guide

Transcription:

GST PAYMENT

3 NO Cash Accepted at any Customs Office

PAYMENT CHANNEL 1 Online Payment 2 Manual (Cheque) via by posts MyGST Utilizing TAP, a taxpayer can make a payment online GST Processing Centre (GPC) 3 Bank Payment at the designated bank Bank 4

PAYMENT CHANNEL 1 Online Payment (TAP) There are 3 methods of payment: B2C (Business To Consumer) limited to RM 30K per transaction B2B ( Business To Business) limited to RM 10Mil per transaction Direct Debit 2 Manual Payment Post to the GST Processing Centre: Cheque Bank Draft 3 Bank Payment There are 3 methods of payment: Over The Counter Bank Portal Self-Service Terminal (Taxpayer will be able to make a payment at the designated bank) 5

ONLINE PAYMENT THROUGH TAP By Login into TAP Without Login into TAP

MAKE A PAYMENT The taxpayer has the ability to make a payment through the Taxpayer Access Point (TAP) either by login or without login into TAP. (Login into TAP) A: By Login into TAP Pre-requisite: Must be a GST registrant. Taxpayer has filed a return What information are needed? 1. Login ID ( email address) 2. Password (specified during registration) 1. Fill in Email Address and Password information. 2. Click [Logon] button. 7

MAKE A PAYMENT CUSTOMER SPRINGBOARD SCREEN (This screen will display taxpayer information) (Login into TAP) 3. Click [Account Id] hyperlink 012345678901 8

MAKE A PAYMENT ACCOUNT SPRINGBOARD SCREEN (This screen will display taxpayer account information) (Login into TAP) 4. You can make a payment through the following options: On your [I Want To] Top Menu, Click [Make a Payment] hyperlink or On your specific return, Click [Pay] hyperlink 9

MAKE A PAYMENT (Login into TAP) Note: If you want to pay for a specific period only, click [Pay] hyperlink at specific return period 10 10

MAKE A PAYMENT (Login into TAP) PAYMENT METHOD SCREEN (This screen will require taxpayer to choose payment method to make a payment). There are three options of payment method: Business Account Payment Direct Debit Payment Individual Account Payment 11 Click at any payment method hyperlink: The screen that will be displayed is slightly different depending on the option (payment method).

MAKE A PAYMENT (Login into TAP) System will display payable amount screen. 12

MAKE A PAYMENT (Login into TAP) Note: If you want to pay any bill payment for your account, click [Make a Payment] hyperlink 13 13

MAKE A PAYMENT PAYMENT TYPE SCREEN (This screen will require taxpayer to choose payment type to make a payment). There are two options of payment type: Pay a Bill or Account Balance Pay a Filed Return (Login into TAP) The screen that will be displayed is slightly different depending on the option (payment type). 14

MAKE A PAYMENT Pay a Bill or Account Balance (Login into TAP) PAYMENT METHOD SCREEN (This screen will require taxpayer to choose payment method to make a payment). There are three options of payment method: Business Account Payment Direct Debit Payment Individual Account Payment 15 2. Click at any payment method hyperlink: The screen that will be displayed is slightly different depending on the option (payment method).

MAKE A PAYMENT Pay a Bill or Account Balance (Login into TAP) PAYMENT SCREEN (This screen will require payment information). 3. Choose Yes or No from [Do you have a Bill Number] drop down list If you choose No, you can proceed the payment request by click at [Continue Payment] button 16

MAKE A PAYMENT Pay a Bill or Account Balance (Login into TAP) If you choose Yes, you are required to fill in the Bill Number field. 4. Click [Continue Payment] button: : to proceed with the payment 17

MAKE A PAYMENT Pay a Bill or Account Balance (Login into TAP) System will display payable amount screen. 18

MAKE A PAYMENT PAYMENT TYPE SCREEN (This screen will require taxpayer to choose payment type to make a payment). There are two options of payment type: Pay a Bill or Account Balance Pay a Filed Return (Login into TAP) The screen that will be displayed is slightly different depending on the option (payment type). 19

MAKE A PAYMENT Pay a Filed Return (Login into TAP) PAYMENT METHOD SCREEN (This screen will require taxpayer to choose payment method to make a payment). There are three options of payment method: Business Account Payment Direct Debit Payment Individual Account Payment 20 2. Click at any payment method hyperlink: The screen that will be displayed is slightly different depending on the option (payment method).

MAKE A PAYMENT Pay a Filed Return (Login into TAP) PAYMENT SCREEN (This screen will require payment information). 3. Choose for which period that you want to make the payment 21

MAKE A PAYMENT Pay a Filed Return (Login into TAP) System will display payable amount screen. 22

B2B (Login into TAP) 23

B2C (Login into TAP) 24

DIRECT DEBIT (Login into TAP) 25

MAKE A PAYMENT THROUGH TAP By Login into TAP Without Login into TAP

The taxpayer has the ability to make a payment through the Taxpayer Access Point (TAP) without login into TAP. 1. B: Click Without [Make Login a Payment] into TAP hyperlink. MAKE A PAYMENT (Without Login into TAP) 27

MAKE A PAYMENT (Without Login into TAP) 2. Click [Make a Payment] tab 3. Click [Continue Payment] button: : to proceed with the payment 28

MAKE A PAYMENT (Without Login into TAP) PAYMENT TYPE SCREEN (This screen will require taxpayer to choose payment type to make a payment). There are three options of payment type: Payment for a bill notice Payment for a return that has been filed Payment for an outstanding account balance 29

PAYMENT TYPE SCREEN The screen that will be displayed and data that will be required is slightly different depending on the option (payment type). For example: If choose [Payment for a bill notice] hyperlink:: taxpayer will be required to fill in [Enter bill number] field. MAKE A PAYMENT (Without Login into TAP) If choose [Payment for a return that has been filed] hyperlink:: taxpayer will be required to fill in [Enter media number] field. If choose [Payment for an outstanding account balance] hyperlink:: taxpayer will be required to fill in [Enter GST No. or Account ID] field. 30

MAKE A PAYMENT (Without Login into TAP) PAYMENT METHOD SCREEN (This screen will require taxpayer to choose payment method to make a payment). There are two options of payment method: Business account payment using your bank Individual account payment using your bank Click at any payment method hyperlink: Click [Continue Payment] button: to proceed with the payment 31

MAKE A PAYMENT (Without Login into TAP) System will display payable amount screen. 32

PAYMENT METHOD B2B (Business To Business) B2C (Business To Customer) Direct Debit

1. Click [Continue Payment] button: to proceed with the payment PAYMENT METHOD (B2C) 34 Note: For B2C method, the payment amount must not exceed RM 30,000

System will pop-up a notice, informing you that you will be navigated out from TAP to continue payment process. 2. Click [Continue Payment] button: to proceed with the payment PAYMENT METHOD (B2C) 35

PAYMENT METHOD PAYMENT CONFIRMATION SCREEN (This screen will require applicant to review and verify information) (B2C) 3. Review the payment details 4. Click [Proceed] button: to proceed with the payment 36

PAYMENT METHOD SELECT BANK SCREEN (This screen will require applicant to select respective Bank) (B2C) 5. Choose respective Bank. For example here, click [CIMB Cliks] radio button. 6. Click [Agree and Continue] button to continue to the next step. 37

PAYMENT METHOD 7. Login into TAP to check the payment status (B2C) CUSTOMER SPRINGBOARD SCREEN (This screen will display taxpayer information) 8. Click [Requests] tab 9. Under [Confirmation #] column, click at related request For this example click [1-454-765-128] hyperlink 012345678901 38 The payment status is still Pending to show that the request is waiting to be processed and status will be updated once the process completed.

PAYMENT METHOD PAYMENT STATUS SCREEN (This screen will display payment status information) (B2C) For example: The payment status is now received. 39

1. Click [Continue Payment] button: to proceed with the payment PAYMENT METHOD (B2B) 40 Note: For B2B method, the payment amount must not exceed RM 10,000,000

System will pop-up a notice, informing you that you will be navigated out from TAP to continue payment process. 2. Click [Continue Payment] button: to proceed with the payment PAYMENT METHOD (B2B) 41

PAYMENT METHOD PAYMENT CONFIRMATION SCREEN (This screen will require applicant to review and verify information) (B2B) 3. Review the payment details 4. Click [Proceed] button: to proceed with the payment 42

PAYMENT METHOD SELECT BANK SCREEN (This screen will require applicant to select respective Bank) (B2B) 5. Choose respective Bank. For example here, click [RHB Reflex] radio button. 6. Click [Agree and Continue] button to continue to the next step. 43

PAYMENT METHOD 7. Login into TAP to check the payment status (B2B) CUSTOMER SPRINGBOARD SCREEN (This screen will display taxpayer information) 8. Click [Notices] tab: System will display related notification for the taxpayer. 44

PAYMENT METHOD 9. Under [Subject] column, click at related notification. For this example click [RM 44000.00 Payment Pending Approval] hyperlink (B2B) 45

PAYMENT METHOD PAYMENT STATUS SCREEN (This screen will display payment status information) (B2B) For example: The payment status is now pending approval. 46

PAYMENT METHOD PAYMENT STATUS SCREEN (This screen will display payment status information) (B2B) For example: The payment status is now received. 47

PAYMENT METHOD 1. Fill in the payment amount to be paid. (Direct Debit) 2. Under [Choose Payment Source] panel, click the radio button. System will autopopulate Bank ID and Account Number information. 3. Click [Submit] button: to submit the payment No transaction amount limit 48

PAYMENT METHOD 4. You are required to fill in [Password] field (as part of verification). (Direct Debit) 5. Click [OK] button: to continue to the next step. 49

PAYMENT METHOD CONFIRMATION SCREEN (This screen will display the confirmation information. For example: The payment status is now successfully.) (Direct Debit) 6. Click [Print Acknowledgment Receipt] button: to print the acknowledgement receipt. or 7. Click [Ok] button: to return to the taxpayer s [Account Springboard]. 50

THANK YOU ABDUL FATTAH BIN NOOR AZMI fattah.noorazmi@customs.gov.my 03-8323 7432