Home
Taxation
Malaysia
Malaysian GST: 100 Questions and Answers

Malaysian GST: 100 Questions and Answers

Name: Malaysian GST: 100 Questions and Answers
Brand: CCH Malaysia
SKU: 9789670853154
Price: 368.60 HKD
Availability: InStock
Author: Lorraine Parkin; Alan Chung; Peter Rae
ISBN: 9789670853154

Edited by Lorraine Parkin · Alan Chung · Peter Rae

CCH Malaysia March 2016

Specifications

ISBN-13: 9789670853154
Publisher: CCH Malaysia
Publication: March 2016
Format: Paperback
Jurisdiction: Malaysia ? Countri(es) for reference only

Details

Malaysian GST: 100 Questions and Answers book tackles the practical administrative and operational questions of GST, using a question-and-answer format. The Q&As range from the basics of GST regisration to discussions on the Director-General's interpretations of the law, and includes interesting scenarios to enable readers to go beyond the answers to grasp the concepts raised and apply them to real-life work situations.

Key features:
- Most questions contain a brief summary of the issue at hand
- Extensive commentaries on GST issues and discussion on grey areas (e.g. Employee Benefits)
- At the end of each question, a list of references to the relevant Act, Regulation, DG’s Decision is provided
- Focus on practical issues faced by GST-registered businesses
- Presented using the question-and-answer format for easy reading

Contents includes:
1. Scope of GST
2. Supply
3. Reverse Charge
4. Price Display and Advertising
5. Importation of Goods and Services
6. Registration
7. GST Accounting, Invoicing and Record Keeping
8. Input Tax and Output Tax
9. Returns, Payments, Refunds, Power to Raise Assessments, Disregard Arrangements, Etc
10. Transitional Issues
11. Capital Goods Adjust
12. Warranties
13. Tourist Refund Scheme
14. Employee Benefits