GST Review and Reconciliation
GST System Changes

Évènement indisponible.

Selon le cas, de nouvelles dates appraîtront bientôt ou l'activité proposée sera définitivement supprimée.

jeu. 16/11/2017 de 9h30 à 17h30/strike>

GST System Changes
Phileo Damansara 1
46350 Petaling Jaya
It has been more than 2 years since GST was implemented. There may be situation that the transaction volume will increase from time to time. This results the transactions in the accounting software may not match with GST-03 declared value. Delegates shall learn on how to review these transactions via GST reconciliation and Excel pivot analysis.
Key learning objectives as below:
Areas to review for GST purpose
Managing 38 Tax Codes
Availability of GST Audit File, General Ledger and GST-03
GST Reconciliation
GST templates for compliance