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GST Training Centre free by Online GST Malaysia website EMAIL:

GST Training on Customs GST AUDIT

This GST Training Program is Claimable because the GST Training Provider is HRDF Registered


Do you know someone who got audited? Have you heard some companies were asked to pay GST Penalty? They did not attend the GST Training Workshop.

Aim of GST Training

  • GST Training: Avoid Common Mistakes.
  • To guide companies and accounting department on the critical issues of GST on their businesses. To understand the GST system implementation and GST Act 2014. To update on Customs Department’s latest amendment and development.
  • The GST Training Audit workshop aims to give guidance on how GST audits are done. To understand the GST audit expectations of Customs for registered companies and also learning GST tax planning.

(We strive to be a GST Training leader in the GST Training by providing enhanced training and development programs, effective solutions in development of talent in Human Resource.)


  • Understanding the critical issues, challenges and impact of GST 
  • Understanding the technicalities and mechanism of GST for various businesses 
  • Identifying latest updates, ruling, circular, amendment and development from Customs 
  • Identifying and learning how to carry out proper GST audits and maintaining audit evidences 
  • Understanding GST audit expectations, tax planning and deductions. 

1. Latest GST Update or Changes

  • Sit for GST Questionnaire, GST Checklist, GST Test or GST Quiz. 
  • The result of the test at the GST Workshop may be reported back to Management to assess the adequacy of the staff’s knowledge (optional) 
  • Assessing the adequacy of your practical GST knowledge at the GST Workshop
  • Get Latest GST Update 

2. Introduction of GST Audit

  • What is GST Audit? 
  • What to do to prepare for GST Audit? 
  • Who are the possible audit target companies or industries? 
  • What may trigger an audit? 
  • Customs expectations for GST audit 
  • Myths vs Truth of GST Audit 

3. Common Mistakes and How to Avoid Them

  • What are they and how to avoid them
  • Examples of case studies of fraud, irregularities, ignorance
  • Real past court cases

4. Errors in GST 03 Return AFTER Form submitted

  • Under-paying output tax vs Over-Claiming input tax
  • GST03 Form : What is required vs Not required
  • What are the common mistakes? How to avoid them
  • You discover errors in GST03 Form already submitted to Customs. What to do?
  • How to amend GST after submitting GST03 Return Form after e Filing at TAP Tax Payer Access Point
  • What happens to errors if not amended
  • What are the penalties

5. Appeals and Tribunals for Disagreements

  • Can you disagree with Customs assessment, penalties, ruling?
  • What can you do if you disagree with the Customs decision, penalty amounts, GST payments, technical ruling
  • How to disagree?
  • Appeals: Steps and Procedures, Timings

6. GST Tax Codes

  • 23++ GST tax codes classifications
  • Mapping of GST tax codes to accounting entries
  • Accounting treatment for each tax code

7. GST Audit File (GAF File)

  • Understanding the GAF file
  • GAF file in submission of the GST03 Return
  • Analyzing GST accounting report or summary
  • GST reconciliation account, adjustments made
  • Keeping a Tax file

8. Clearing GST Grey Areas

  • What can you do to clarify the grey area with Customs on technical or complex situations
  • What can you do if they do not reply your emails or you call helpline just to talk to someone who cannot help you
  • Different Forms Available: How to use them
  • Practical Solutions to Q&A

9. GST Audit Expectations on GST-Registered Businesses

  • Small medium size enterprises vs Large businesses

10. Tax Planning

  • Detecting aggressive tax planning arrangements by businesses that try to design creative accounting methods to evade paying tax.
  • What tax planning available?
  • What potential specific risky areas to pay attention to
  • How to do a quick test to rate the integrity of business systems
  • Transfer of ownership
  • GST relief

11. Correcting Common Misconceptions

  • Standard vs Exempt vs Out-Of-Scope vs Zero vs Relief vs Flat rate Supply vs Partial Exempt vs Full Exempt
  • De Minimis Rule, Calculations
  • Errors to avoid when computing of input & output tax: in contra
  • Recharging, recovery vs Payment on Behalf
  • Is recharging, recovery subject to GST
  • Claiming input tax correctly. Charging output tax correctly
  • Are you sure it is zero and not standard rated
  • What determines if it is zero, an overseas address on a Tax invoice?
  • Current updated ruling on GST acts, legislation updates and circular
  • Are wages out-of scope or chargeable?
  • Is it subsistence or entertainment?
  • Record keeping requirements
  • Import, export matters
  • Displaying prices
  • Single Taxable Person
12. GST Forms
13. Other Matters 
  • Q & A
  • And moreā€¦.


Power Points Presentation, Discussions and Q & A sessions.


This training is suitable for business owners, CFO, FC, accounting & finance managers, internal auditors, tax accountants, IT, legal, accounting executives, etc.


Basic knowledge of GST or attended other GST Training or Seminars.


For the price GST Training on GST Audit, Click Here.


Kuala Lumpur, Selangor, Malaysia. Can't make it in KL? We have an online GST Training Course. Please email us for more information. 


Other GST Training Courses Links

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