Your one stop GST (Malaysia) guide

A. Basic

Part 1

1. GST Setup User Guide (2015-04-01)
   1. GST Setup
2. Purchase Transaction for Taxable Supplies
3. Sales Transaction for Standard Supplies
4. Simplified Tax Invoice Conversion
5. Tax Filing Cycles
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. Generation of GST Audit File (GAF)

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)
2. Annual Adjustment
3. Generation of GST-03 (without support for TX-RE)

Misc

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

Appendix

1. Simplified Tax Invoice and Input Tax Claim
2. Blocked Input Tax Credit
3. Incidental Exempt Financial Supply
4. Exempted Supply
5. Deemed Supply
6. Gift Rule
7. Consignment Sales
8. Employee Benefits
9. Voucher and Discount
10. Designated Area (DA)
11. GST Relief Order
12. Non Taxable Supply
13. GST treatment on Office holders/directors’ fees
14. Package or Tie in Goods
15. Taxable Period/Add Tax Year
16. GST Act Reference
17. GST Code
18. Documents format
19. FAQs_Consumer_Display Price
20. FAQs_Business_Display Price

Export and Import Configuration

1. Item_gst
2. Customer_gst
3. Supplier_gst

• Basic
  • Part 1
    • GST Setup
      • GST Setup User Guide (2017)
      • GST Setup User Guide (2016)
      • GST Setup User Guide (2015-04-01)
    • Purchase Transaction for Taxable Supplies
      • Goods purchased under ATS scheme
      • Goods purchased under ATMS scheme
    • Sales Transaction for Standard Supplies
    • Simplified Tax Invoice Conversion.
    • Tax Filing Cycles
    • Input Tax Filing for Purchase Transactions (Full Tax Claimable)
    • Output Tax Filing for Sales Transactions (Full Tax Claimable)
    • Generation of GST Audit File (GAF)
    • Generation of GST-03 (without support for TX-RE).
    • Other GST Reports.
  • Part 2
    • Deposit from Customer
    • AR Bad Debt Relief
    • AR Bad Debt Recovered
    • AP Bad Debt Relief
    • AP Bad Debt Paid
    • GST on Imported Goods
    • GST on Imported Service
    • GST on Self-Billing
    • Sales Transaction for Deemed Supplies
• Advance
  • Partial Exemption (IRR)
  • Annual Adjustment
  • Generation of GST-03 (Complete with support for TX-RE)
    • Generation of GST-03 (without support for TX-RE)
• Misc
  • Tax on Credit Memos
  • Capital Goods Adjustment and Depreciation
  • Mapping Tax Codes (Mapping Tax Codes vs GST03 Return)
    • GST-03 Info & Formula
    • GST Tax Codes for supplies
    • GST Tax Codes for purchase
    • GST Code @ Chart of Accounts
  • GST updates
• Appendix
  • Documents format
  • gst_contra GL
  • FAQs_Consumer_Display Price
  • Simplified Tax Invoice and Input Tax Claim
  • Consignment Sales (Customer Consignment)
  • GST Act Reference
  • Voucher and Discount
  • GST treatment on Office holders/directors’ fees
  • Exempted Supply
  • Deemed Supply
    • Gift Rule
      • Gift Rule exceeding RM500 (GST)
  • Incidental Exempt Financial Supply
  • Blocked Input Tax Credit
  • Package or Tie in Goods
  • Employee Benefits
  • Non Taxable Supply
  • FAQs_Business_Display Price
  • GST Relief Order
  • GST Treatment for Designated Area (DA)
• Other GST Reports