gst adm1c(ii)- bahan mentah atms (48078 - draft,...
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Sila gunakan borang ini untuk menyenaraikan perihal bahan mentah / komponen di bawah Skim Pengilang Tol Diluluskan (SPT).Please use this form to list the raw materials / components details under Approved Toll Manufacturer Scheme (ATMS).Sila rujuk lampiran bagi mengisi butiran yang memerlukan kod.Please refer to the attachment to fill in the item(s) that requires code.Ruangan bertanda (*) adalah wajib diisi.Column with (*) is a mandatory field.Sila tandakan ( X ) dalam petak yang berkenaan.Please tick ( X ) accordingly.Sila hubungi Pusat Panggilan Kastam di talian 1-300-88-8500 / 03-78067200 atau emel [email protected] untuk pertanyaan lanjut.Please contact Customs Call Center at 1-300-88-8500 / 03-78067200 or email [email protected] for further enquiry.
JABATAN KASTAM DIRAJA MALAYSIAROYAL MALAYSIAN CUSTOMS DEPARTMENT
BUTIRAN BAHAN MENTAH / KOMPONEN DI BAWAH SKIM PENGILANG TOL DILULUSKAN RAW MATERIALS / COMPONENTS DETAILS UNDER APPROVED TOLL MANUFACTURER SCHEME
GST-Adm 07
Nota Penting (Important Notes)
No. CBP *GST No. *
No. SPT *ATMS No. *
Jenis Permohonan (Type of Application)
No. Pendaftaran PerniagaanBusiness Registration No.
BUTIRAN BAHAN MENTAH / KOMPONEW MATERIALS / COMPONENTS D
BAHAGIAN A : BUTIRAN PERMOHONANPART A : APPLICATION DETAILS
Nama Prinsipal * Name of Principal *
No. Prinsipal (Jika berkenaan) * Principal No. (If applicable) *
BAHAGIAN B : BUTIRAN BAHAN MENTAH / KOMPONEN PART B : RAW MATERIALS / COMPONENTS DETAILS
Barang Siap :(Finished Goods)
5)
*GSTADM1CII*
Permohonan Baru New Application
PenambahanInclusion
PenamatanRemoval
PindaanUpdate
Pembaharuan Renewal
Borang ini ditetapkan di bawah Peraturan-Peraturan Cukai Barang dan Perkhidmatan 2014 (This form is prescribed under Goods and Services Tax Regulations 2014) GST-Adm 07 | 1 / 4
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No CBP *GST No *
Perihal Bahan Mentah / Komponen Dibekalkan (Description of Raw Materials / Components Consigned )
Nisbah Input / Output Input / Output Ratio
Input Output
KuantitiQuantity
Kod UnitUnit Code
KuantitiQuantity
Kod UnitUnit Code
:
Borang ini ditetapkan di bawah Peraturan-Peraturan Cukai Barang dan Perkhidmatan 2014 (This form is prescribed under Goods and Services Tax Regulations 2014) GST-Adm 07 | 2 / 4
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No CBP *GST No *
Nisbah Input / Output Input / Output Ratio
Input Output:Perihal Bahan Mentah / Komponen Dibekalkan
(Description of Raw Materials / Components Consigned )
Alasan Pindaan * Reason for change *
(Tidak terpakai untuk permohonan baru / Not applicable for new application)
KuantitiQuantity
Kod UnitUnit Code
KuantitiQuantity
Kod UnitUnit Code
Borang ini ditetapkan di bawah Peraturan-Peraturan Cukai Barang dan Perkhidmatan 2014 (This form is prescribed under Goods and Services Tax Regulations 2014) GST-Adm 07 | 3 / 4
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UNTUK KEGUNAAN PEJABAT (FOR OFFICE USE ONLY)
No. Akuan Terima (Acknowledgement Receipt No.) *
Tarikh Diterima (Received Date) *
BAHAGIAN C : AKUANPART C : DECLARATION
No CBP *GST No *
Saya, dengan ini mengaku bahawa maklumat dinyatakan dalam borang ini dan dokumen sokongan disertakan adalah benar, betul dan lengkap. I, hereby declare that the information stated in this form and in any supporting documents attached are true, correct and complete.
Baru (New) *
1) Nama Pegawai yang Diberi Kuasa *Name of Authorized Person *
2) No. Kad PengenalanIdentity Card No.
3) No. Pasport *Passport No. *
4) Kewarganegaraan *Nationality *
5) JawatanDesignation
Lama (Old)
Wajib untuk warga negara asing (Mandatory for foreign citizen)
-HH (DD) BB (MM) TTTT (YYYY)-
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7) Tarikh *Date *
Tandatangan *Signature *
No. Telefon *Telephone No. *
- -HH (DD) BB (MM) TTTT (YYYY)8)
Borang ini ditetapkan di bawah Peraturan-Peraturan Cukai Barang dan Perkhidmatan 2014 (This form is prescribed under Goods and Services Tax Regulations 2014) GST-Adm 07 | 4 / 4
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LAMPIRAN (ATTACHMENT)
SENARAI KOD (CODE LIST)
1. Kod Unit (Unit Code)
No. Kod (Code) Keterangan Description
1. DZN Dozen Dozens
2. GRM Gram Grams
3. KGM Kilogram Kilograms
4. LTR Liter Litres
5. MTK Meter Persegi Square Metres
6. MTQ Meter Padu Cubic Metres
7. MTR Meter Metres
8. NPL Bungkus Parcels
9. PCE Keping Pieces / Items
10. PRS Pasang Pairs
11. TON Tan Tonnes
12. UNT Unit Units
3448720DUntitled
GSTNo: BusReg: Princ: Princ No: chkBox: OfffinishedGoods: Raw: Qntity: Unit: QntityOut: UnitOut: Raw1: Qntity1: Unit1: QntityOut1: UnitOut1: Raw2: Qntity2: Unit2: QntityOut2: UnitOut2: Raw3: Qntity3: Unit3: QntityOut3: UnitOut3: Raw4: Qntity4: Unit4: QntityOut4: UnitOut4: Raw5: Qntity5: Unit5: QntityOut5: UnitOut5: Raw6: Qntity6: Unit6: QntityOut6: UnitOut6: Raw7: Qntity7: Unit7: QntityOut7: UnitOut7: Raw8: Qntity8: Unit8: QntityOut8: UnitOut8: Raw9: Qntity9: Unit9: QntityOut9: UnitOut9: GSTNo1: Raw10: Qntity10: Unit10: QntityOut10: UnitOut10: Raw11: Qntity11: Unit11: QntityOut11: UnitOut11: Raw12: Qntity12: Unit12: QntityOut12: UnitOut12: Raw13: Qntity13: Unit13: QntityOut13: UnitOut13: Raw14: Qntity14: Unit14: QntityOut14: UnitOut14: Reason: NamePerson: NewIC: OldIC: PassNum: nationality: Designation: Phone: Date: Signature: ReceiptNo: RecvDate: SPTNo: