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The Impact of GST on Accounting

Tan Thai Soon

Book MYR145.00 (No SST)

The Impact of GST on Accounting aims to help businesses identify and implement ways to properly maintain their accounting processes for GST as well as their record-keeping practices to avoid the strict penalties imposed for non-compliance.

Key features:
- Preparing and administering GST accounting
- Setting up tax codes and completing the GST return
- Recording the different types of accounting entries
- Adjustments on GST
- Reconciling the GST return form, and
- The impact of GST on financial statements, income tax, import duty, RPGT, stamp duty, etc.

Contents includes:
1. Accounting for GST
2. Understanding the GST Return and Recommended Tax Codes
3. Accounting Entries – Income and Deemed Supplies
4. Accounting Entries – Expenses and Assets
5. Accounting Entries – Cross Border Transactions
6. Accounting Entries – Transitional Period
7. Accounting Entries – Issues Facing Mixed Suppliers
8. Financial Statements and Related Documents
9. Documentation and Record Keeping
10.Impact of GST on Income Tax, Import Duty, RPGT and Stamp Duty

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