1. FURNISHING OF RETURNS
1.1 File A Return (GST - 03) - For Taxpayers Who Have Accounting Software
- Login ID (email address).
- Password (specified during registration).
- Click [Logon] button.
Note: If the company fails to import data (text file) from Accounting Software into GST return in the TAP, this means the text file is not in accordance with the format prescribed in Accounting Software Guide. Please contact your vendor for compatibility testing session on your Accounting Software. The test must be carried out with GST Division, Headquarters.
4. Customer Springboard screen will display taxpayer information.
5. Click [Account Id] hyperlink.
6. Account Springboard screen will display taxpayer account information.
7. Click [Periods] tab.
8. Click [File Now] hyperlink to file return for desired taxable period.
9. Click [Next] button: to continue to the next step.
10. Return Details screen will require return information.
11. Click [Import] button once: to transfer all the data from Accounting Software to Return (GST - 03).
12. All data is transferred from Accounting Software will appear in Return Summary screen.
13. Return Summary screen will require applicant to review and verify information
14. Review the application details.
15.(Note: Applicant can choose either to Submit the application or to Save and Finish Later)
16. To submit the application, Click [Submit] button.
17.Fill in [Password] field. Note: Taxpayer is required to key in the password
18. Click [OK] button.
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Note: The password is the same as TAP login password |
19. Confirmation screen will display the return information.
20. Click [Print] button: to print the return information, the copy of filed return and voucher
or
21. Click [Print Acknowledgment Receipt] button: to print the acknowledgement receipt or
22. Click [Ok] button: to return to the taxpayer’s [Account Springboard]
