Content Comparison

GST in Malaysia is going to be implemented from 1 April 2015.
Prior to finalization there might be changes on the policy from Royal Customs of Malaysia and this guide will need to be updated from time to time.

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1. GST Setup User Guide (2015-04-01)
   1. GST Setup
2. Purchase Transaction for Taxable Supplies
3. /wiki/spaces/WC/pages/88178707
4. Simplified Tax Invoice Conversion
5. /wiki/spaces/WC/pages/88178712
6. Input Tax Filing 
   1. Tax Filing for Purchase Transactions (Full Tax Claimable) / Input Tax Filing
7. Output Tax Filing
   1. Tax Filing for Sales Transactions (Full Tax Claimable) / Output Tax Filing
8. Generation of GST-03 (without support for TX-RE)
9. Generation of GST-03 (Complete with support for TX-RE)
   
   1. /wiki/spaces/WC/pages/88178718

10. Other GST Reports

Part 2

1. Deposit from Customer
   1. GST on deposit
2. AR Bad Debt Relief
3. AR Bad Debt Recovered
4. AP Bad Debt Relief 
5. AP Bad Debt Paid
6. Sales Transaction for Deemed Supplies
7. Transaction for Imported Goods
   1. GST on Imported Goods
8. GST on Imported Service
9. GST on Self-Billing
10. Goods purchased under ATMS scheme
11. Goods purchased under ATS scheme

B. Advance

1. Partial Exemption (IRR)
   
   1. Partial Exemption (IRR)
2. Annual Adjustment
   1. Annual Adjustment
3. Generation of GST-03 (without support for TX-RE)
   1. Generation of GST-03 (Complete with support for TX-RE)

Misc

1. GST-MY Misc Information
2. Capital Goods Adjustment and Depreciation
3. Tax on Credit Memos
4. GST-MY - Questions and Answers
5. Mapping Tax Codes (Mapping Tax Codes vs GST03 Return)

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