For the case Repair (Part & Service) customer PO was Total in 1 transaction not like our quotation has 3 transactions. So Can I issue a Tax invoice with WHT 3% not separate?

Panwa: In case if the quotation was issued under service/repair, it shall be considered that all amount as service rendered (Part & Service) and the customer needs to deduct 3% for all, either the amount of spare part and service charge will include in 1 invoice or will issue the invoice separately; 1 invoice for spare part and 1 invoice for service charge.

Anyways, if you need further assistance for monthly tax filing, half-year tax filing and doing yearly tax, kindly note that we could assist for such click here.

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