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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.

The flow for GST will be as follow:

A. Basic

Part 1

  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)
  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
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