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The Impact of GST on Accounting

The Impact of GST on Accounting

The Impact of GST on Accounting

Author: Tan Thai Soon
Publisher: CCH Malaysia
ISBN: 9789670853109
Published In: November 2015
Format: Paperback , 204 pages
Jurisdiction: Malaysia ? Disclaimer:
Countri(es) stated herein are used as reference only

List Price: RM275.40

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Description
Contents

Details

Unlike other taxes, the Goods and Services Tax (GST) is an integral element of the accounting function of any organisation. Under the GST regime, the registered business must be able to track all transactions that it enters into either on the purchases side (expenditure) or the income/supplies side. You pay GST on the goods you purchase, and charge your customers on goods you sell. You remit to the Royal Malaysian Customs (RMC) the amount of GST you charge customers; less any GST you pay on business-related purchases that qualifies as an input tax credit. It is important that businesses identify and implement ways to properly maintain their accounting processes for GST as well as record-keeping practices to avoid the strict penalties imposed for non-compliance.

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.

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

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