Understanding Malaysian GST – Increase Productivity and Saving

Download Brochure from HERE

Training Date :
8th – 9th March 2018

Download Registration Form from HERE






Goods & Service Tax (GST) has been implemented in Malaysia replacing the Sales and Service Tax (SST) effective 1st April 2015. This training provides participants not only the knowledge about Malaysian GST but also include the updates on DG decisions and changes to the ACT. Royal Malaysian Customs Department (RMCD) will start to carry out GST audit and this training will help participants to be more prepared for the audit and thus reducing the cost of penalties.  Having thorough knowledge of GST will also help every one in the organisation to increase productivity.



By the end of the “UNDERSTANDING MALAYSIAN GST – INCREASE PRODUCTIVITY AND SAVING” training, participants will be able to :

o    Understand the key elements of GST and its mechanism

o    Analyse and understand the implications of GST on yourselves and your business

o    Identity and review business activities in line with GST

o    How to effectively minimize the compliance cost, and avoid penalties on common mistakes

o    Get the latest updates on Malaysian GST

o    Equip with the necessary skills and knowledge of the Malaysian GST to be applied into their work place



  • Finance Managers, Accountants, Accounts Executives, Preparers of GST Accounts and Returns
  • General Managers, CFOs
  • Business Owners, Directors
  • Manufacturers & Traders
  • Purchasing / Procurement Managers
  • Operations Managers, Sales and Marketing Managers
  • Logistic Managers, Warehouse Managers
  • HR Managers, Office Managers
  • IT Personnel
  • Management / Business Consultants
  • Anyone who wants to understand GST better



This “Understanding of Malaysian GST – Increase Productivity and Saving“ training’s methodology is a combination of expert input, interactive practical exercises, group discussions, presentations and video.




1. Introduction

      • Why GST and Rational for Implementing GST
      • Concept of GST – Input tax and output tax mechanism

2. Registration for GST

      • Taxable person and threshold determinations
      • Mandatory, Voluntarily registration
      • Transfer of Going Concern
      • Registration for Individuals, sole proprietor and LLP
      • Group and Branch Registration
      • Timing of Registrations
      • Liability to Register
      • Registration Cancellation
      • Responsibilities of a Registered Person
      • Deregistration

 3. Scope of GST

      • Type of supply: standard & zero rated supplies
      • Non-Taxable supply: exempt supplies, disregarded supplies, out of scope
      • Deem supplies
      • Mixed and Composite Supply
      • Basic Tax Point, Actual Tax Point and the 21 days invoicing rule

 4. Input Tax Credit (ITC)

      • Allowable input tax to claim- Attribute & Apportionment concept
      • Blocked input tax
      • Deminis Principle for Residual Input Tax Credit Claims
      • Input Tax for Incidental Exempt Supplies
      • Input Tax repayment for non-payment made to suppliers
      • Input Tax Adjustment
      • Bad debt relief

5. Special Schemes

      • Warehousing Scheme (WS)
      • Approved Trader Scheme (ATS)
      • Approved Toll Manufacturer Scheme (ATMS)
      • Tourist Refund Scheme (TRS)
      • Flat Rate Scheme (FRS)
      • Approved Jeweller Scheme (AJS)

 Day 2

6. GST Impacts on Your Business

      • Finance & Admin
      • Business Strategy and Operation
      • Legal / Governance / Policies / Accountability
      • Information Technology Systems
      • Sales & Marketing
      • Customers
      • Suppliers / Procurement
      • Human Resource / Human Capital

7. Accounting for GST

      • Issuance of tax invoice
      • Content of a full tax invoices
      • Simplified tax invoice
      • Deemed tax invoices – Self Bill invoices 
      • Tax invoice for mixed supplies
      • Foreign Currency invoices
      • Credit Note and Debit Note, Dealing with Bad Debts and Adjustments
      • Tax Codes and Accounting Systems
      • Record Keeping

 8. Filing GST Returns

      • Requirements of GST Returns GST- 03
      • The GAF file (GST Audit File)
      • GST Audits

 9. Latest Development

        • DG Decision
        • Offences and Penalties



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Mr. Tan Chee Wan

PSMB Train-The-Trainer certificate no: TTT/6518

Fellows Member of Chartered Management Accountant – FCMA (UK)
Chartered Accountant (Malaysia) – CA (M’sia)
Chartered Global Management Accountant – CGMA
Competent Toastmaster – CTM

Click Here to download Tan Chee Wan profile in PDF format


Tan Chee Wan is a Senior Member (FCMA) of the Chartered Institute of Management Accountants, CIMA and a member of Malaysian Institute of Accountants, MIA since 1992. He has been a Council Member of the CIMA Malaysia Divisional Council since 1998 until the Divisional Council dissolved in May 2012. Chee Wan is also a duly certified Competent Toastmaster of Toastmaster International.

Chee Wan has had a long and distinguished career as a Management Accountant in a number of well-known Malaysian and International Companies. He started his career in Finance as an Auditor. In 2000, he joined KNM Berhad as Group Financial Controller and played a pivotal role in KNM’s listing submission. In December 2005, Chee Wan returned to his hometown, Melaka and worked for Coats Thread (Malaysia) Sdn. Bhd. as Finance Manager / Director and retired in March 2012 to form Wanfah Prosper Training & Consultancy.
As the pioneer CIMA Global Membership Assessor from Malaysia, Chee Wan is actively involved in giving talks and doing workshops for potential members who wanted to apply for CIMA membership locally as well as in Singapore and has conducted in house training as well as public training programmes on Finance both locally as well as in Cambodia. With the expansion of more oversea Global Membership Assessors, Chee Wan has been mentoring two new Assessors in Malaysia.
After started his own business, Chee Wan has keep up todate of the current technology.  Among some of his achievement are created his own business websites, developed mobile apps and ventured into E-commerce.

All in, Chee Wan has more than twenty-five years of hands-on experience in different areas of management and functions in diverse industries such as in auditing, printing, construction, manufacturing, consultancy, engineering and trading. Other than the Finance, Accounting, Auditing, Taxation, Corporate Finance and Credit Control, some of the other functions include: general management, business development, business strategic planning, performance improvement, quality assurance, human resource management, information technology and management, budgeting and strategic cost management.

Chee Wan has attended the Train The Trainer Training conducted by PMSB and is a certified trainer under PMSB (Certificate No. TTT/6518).  Chee Wan is also a Certified GST Consultant / Trainer having attended the Royal Malaysia Custom GST training and passed its examination.


Course Fees & Registration

Normal Price                                          : RM1,688

Early Bird (15 days before event)       : RM1,588

Group Discount (>2 participants)       : RM1,388

Fee includes course materials, lunch, 2 tea breaks per day and Certificate of Attendance (upon completion of the training).


Download our Registration form Here and sent it to us by

Fax : +603 5523 2827

Email : sales@wanfahprosper.com



Upon registering, participant(s) are considered successfully enrolled in the event.  Written cancellations / transfer notice received :

  • More than ten (10) working days before the event, a refund (less administrative charges of 15%) will be made.
  • Ten (10) working days or less before the event, no refund will be made.
  • For no show on the day of the event, full payment is required.  If you cannot attend the event, you can nominate a substitute at any time  without payment of an administration fee.
  • A full (100%) refund may be granted if the course is cancelled by Wanfah  Prosper PLT (WFP).  WFP reserves the right to postpone or cancel the event and / or change facilitator at any time should the circumstances beyond its control arises.  WFP also reserve the right to make alternative arrangements without prior notice should it be necessary to do so.



Please make cheque payable / direct credit to :WANFAH PROSPER PLT

Accounts Number : 3812930508

Bank : Public Bank Berhad



Personal Data is gathered in accordance with the Personal Data Protection Act 2010 (Act 709)