-
Basic GST Compliance in Accounting Software
• Tax Codes & More
• GST Effects on Inventory, Customer & Supplier
• GST Reporting Format for Invoices, CN, Tax Inclusive
• GST-03 submission, GAF for Kastam audit
-
Additional GST Rules Affecting Accounting Software
• 21 days Taxable Income
• 6 months Bad Debt Relief & Recover
• Adjustments Before & After GST Return
• Deemed Supplies for Gift
• Import Goods & Services…etc
Malaysia