By Mr. Kenneth Tham - 24 October 2017, 9:00 am to 5:00 pm
Kuala Lumpur
(100% Claimable From HRDF/PSMB)

This course aims to assist participants understand the GST mechanisms in Malaysia, understanding GST and the accounting process and apply the accounting entries on the GST-based transactions in order to equip the participants to handle the task on hand back and the office.
It will also give a clear insight into the major areas of concern in accounting process and GST compliance in regarding to the types of supplies and claiming the input tax. Maintain GST documentation and accounting records as well as converse with filling up GST 03 return form.

Course Benefits:

Upon completion of this programme, the participants will be able to :

  • Understand the mechanics and concept of GST in Malaysia
  • Understand the importance of tax code mapping the correct tax codes in GST compliant accounting software
  • Examine the accounting entries on GST based transaction in order to equip the participants to handle the task on hand
  • Prepare of GST-03 tax return and the extraction of these figures from the GST compliant system
Who Should Attend:

This program is suitable for Company Secretaries, staff involved in preparing for the implementation of GST, all accounting staff engaged in preparing accounting records for GST registered companies, account executives, business entrepreneurs, IT system administrators


7 Hours, 1 Day.

Course Outlines :-
  1. Module 1 - Understand GST Concept And Mechanism
    • Scope of tax
    • Understanding the place and value of supplies for GST purposes
    • Taxable and non-taxable supply
    • Time of supply
    • Importation of goods and services
    • Deposit and advance
  2. Module 2 -GST Tax Code On Accounting Software
    • Purpose and function of tax code
    • GST tax code for purchases (Input tax)
    • GST tax code for Supply (output tax)
    • Description and application of each tax code
    • Mapping of tax codes for supply and purchase
    • Selection of tax codes which are not mapped
    • Population of tax codes to form GST -03
    • Analysing and completion of GST 03 return
  3. Module 3 - GST Accounting Treatments
    • Purpose and function of tax code
    • Maintaining GST documentation and types of GST invoicing system
    • GST Accounts in General ledger
    • Accounting entries and selection of tax code for supply and purchases
    • Accounting entries for importation of goods and foreign exchange differences treatment
    • Accounting entries for importation of services
    • Accounting entries for advance payment /deposit
    • Accounting entries for 21 days rule
Your Trainer

Mr. Kenneth Tam is a trainer cum consultant. He has over 30 years of corporate experience in the field of financial management, financial accounting , tax , business planning and budgeting .He had wide , extensive and hand-on experience in various industries which include oil and gas( upstream and downstream) , manufacturing, trading ,project management and education. From 1980 to 2008 he held various managerial positions in a Global oil and gas group of companies, one of the Fortune 500 companies.

Kenneth Tam is a Fellow member of the Association of Certified Chartered Accountants UK (FCCA), Associate member of the Chartered Institute of Management Accountants UK (ACMA), member of the Charted Global Management Accountant (CGMA), a member of the Malaysian Institute of Accountants (MIA). He also obtained a certificate IV in assessment and workplace training from Australia and approved certified trainer from PSMB.

Course Fee
(Course fee is inclusive of 2 tea breaks, lunch, course material,Certificate of Attendance and 6% GST)
Early Bird for training in KL : ( 10 October 2017 )
1 person or more ~ RM 995 / person
1 person ~ RM 1095 / person
2 persons or more ~ RM 995 / person
(Course fee is inclusive of 2 tea breaks, lunch, course material, Certificate of Attendance and 6% GST)
Terms & Conditions:
1. Registration & Fees Policy
Registration is confirmed once registration form is received via fax/email/mail. All Payments/Undertaking Letters/Local Order (LO)/Letter of Approval must be made available and presented prior to the course.
2. Cancellation Policy
Any cancellation must be received in writing within 7 working days prior to the event else full payment will be imposed. Any no-show by registered delegates will be liable for full payment of the program fees.
3. Disclaimer & Program Changes Policy
Scientia Training Sdn Bhd reserves the right to amend or cancel the event due to circumstances beyond its control. We reserved the right to modify the advertised topics or course timing whenever necessary.
1. Fax 03-6207 6727
3. Payment shall be made payable to SCIENTIA TRAINING SDN BHD
Contact Us:
Scientia Training Sdn. Bhd. (1001247-U)
GST: 001871699968
Tel: 03-7735 6006     Fax: 03-6207 6727     
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For Customised In-House Training:
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Office Hour: Monday ~ Friday 8.30 am~5.30 pm
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