GST Impacts All Aspects of Your Business

  • Finance & Admin
    - Impact on cash flow, transaction and debts of the business
    - Registration compliance and penalty 

  • Business Strategy and Operation
    - Impact on corporate planning, treatment of tax, review & trade arrangement.

  • Legal / Governance / Policies / Accountability
    - GST impact on contracts
    - Cancellation of sales and services tax licences
    - Potential audit?

  • Information Technology Systems
    - IT system capabilities for GST compliance

  • Sales & Marketing
    - Effect on market demand
    - Impact on current pipeline and inventory

  • Customers
    - Impact on your pricing strategies and affect your sales

  • Suppliers / Procurement
    - End of sales tax facilities
    - Prefrential vendors under GST

  • Human Resource / Human Capital
    - GST affects your employee fringe benefits policy

Challenges your business may face in GST:

  1. Heavy penalties and fines for non-compliance - regardless of the size of your company, the law imposes the same compliance obligations on GST once the registration threshold of RM500,000 of annual turnover is reached.

  2. Inadequate resources - without adequate knowledge on GST Malaysia, your existing team may not be able to efficiently handle the initial work such as upgrading the accounting and recording system as well as additional work to account for the tax, tracking of the input taxes paid, undertaking reconciliations and filings of GST returns.

  3. Your cash flow would be affected - Businesses needs to be aware on the potential cash flow implications of GST and may need to restructure their cash flow so as to prevent having cash flow problem once GST is implemented.

Types of GST Workshops Available at YYC Business School:

1. GST & Income Tax Development Workshop

2. GST Essential Workshop

3. GST Accounting for Beginner Workshop

4. GST Latest Developments and Compliance Workshop


1. GST & Income Tax Development Workshop

Several companies have been identified by the Customs for inaccurate GST submission since the implementation began in April 2015.Many companies are still failing to comply with The GST Act and might suffer great financial loss. 

There were many changes that occurred during the period of GST implementation which includes the changes of taxable goods and tax codes. The IRB has also announced the impact of GST towards income tax in the recent Public Rulings .

Are you aware of the latest GST & Income tax treatments and the changes? 

To be a professional GST practitioner, you need to master the GST treatments which includes filling GST registration, furnishing details pertaining inward and outward supply of goods and services, filing GST returns in a timely basis and many more .

This workshop will provide the most comprehensive GST knowledge and income tax development information to assist you in producing your financial report with the highest accuracy.

Course outline :-

  • General GST Issue
  • GST registration
  • Employee benefits
  • Import
  • Export
  • Supply
  • Tax invoice and records keeping
  • Input tax credit
  • Valuation 
  • Transition rules

Date & Venue:

YYC Sri Petaling
9 April 2018 (Mandarin)
For more information: https://yyc-fb-gst-incometax-sp-apr.gr8.com/

YYC Johor
26 April 2018 (Mandarin)
For more information: https://yyc-gst-incometax-jb-apr.gr8.com/

YYC Kota Damansara
24 April 2018 (English)
For more information: https://yyc-gst-incometax-kd-e-apr.gr8.com/

Course Fees: 
RM 698 - per person (price inclusive of 6% GST)

Special offer for Early Bird Registration
RM 498 per person (price inclusive of 6% GST)


2. GST Essential Workshop

Since 1 April 2015, the Goods and Services Tax (GST) policy has been implemented with the purpose of improving tax management, capacity, efficiency and transparency. Now GST has become a key part of the accounting report, and any policy updates and changes cannot be ignored. If you have a little knowledge of GST, don't worry, it will be a GST Essential workshop for you.

Through this workshop, you will be able to fully understand the concept and implementation of GST, master its key knowledge and learn how to file a GST return steps by steps, where you can become a professional accounting person with the most cutting-edge GST knowledge.

Course outline :-

  • Understanding the concept of GST
  • GST Registration Guidelines
  • Scope of GST
  • Professional GST Documentation
  •  Efficient GST Return 
  • GST Purchase Tax Codes 
  • GST Supply Tax Codes 
  • Offences and Penalties

Date & Venue:

YYC Johor
16 April 2018 (Mandarin)

For more information: https://yyc-gst-essential-jb.gr8.com/

YYC Kota Damansara
25 April 2018 (Mandarin)

For more information: https://yyc-gst-essential-kd-apr.gr8.com/

Course Fees:
RM 298 - per person (price inclusive of 6% GST)

Special offer for Early Bird Registration
RM 199 per person (price inclusive of 6% GST)

Group Promo 2 Pax Registration
RM178 per person 
(price inclusive of 6% GST)


3. GST Accounting for Beginner Workshop

The GST (Goods and Services Tax) was implemented in 1 April 2015, and GST has become another important tax mechanism in the local accounting field. Each accountant must master the basic knowledge and the rules of calculation of GST.

GST involves a wide range and relatively new knowledge, especially for fresh people who have just been involved in the accounting world. We will sponsor an complimentary introductory course in GST accounting, and encourage graduates or junior employees who have just worked in the finance department to acquire basic knowledge for their needs in the field.

Course Outlines:

1. Scope of GST

2. GST Supply Tax Codes

3. GST Purchase Tax Codes

4. Mixed Supply

5. Apportionment

6. GST-03

7. GST Audit File

8. Customs Blue Ocean Strategy

Date & Venue:

YYC Puchong
20 April 2018 (Mandarin)

Course Fees:
RM 298 - per person (price inclusive of 6% GST)

Special offer for Early Bird Registration
RM 199 per person (price inclusive of 6% GST)

Group Promo 2 Pax Registration 
RM178 per person 
(price inclusive of 6% GST)


4. GST Latest Developments and Compliance Workshop

GST non-compliance is widespread among SMEs in Malaysia – 40% of GST registered businesses are found making errors in GST returns.

Many businesses are facing challenges in keeping up with the recent updates and amendments in GST, they are having a hard time in understanding it and unable to apply the changes correctly.

While Customs targeting to visit about 200,000 GST registered businesses in Malaysia this year, businesses should buck up for GST compliance and always be ready.

On a mission to help SMEs, YYC Business School brings you the GST Latest Developments and Compliance Workshop designed to help you better understand the recent developments in GST which could significantly impact your GST reporting.

This workshop will equip you with the practical and updated knowledge to spot GST issues, and take the appropriate steps to resolve them in a timely and effective manner.

Course Outlines:

  • Latest Changes on GST-03 Return and Tax Codes
  • Hands-on Tax Codes Exercises
  • Latest GST Developments: GST Audit and Investigation
  • Common Compliance Issues
  • Specific Compliance Issues

Date & Venue:

YYC Johor 
9 April 2018 (Mandarin)
For more information: https://yyc-gst-tax-code-jb.gr8.com/

YYC Penang
17 April 2018 (Mandarin)
For more information: https://yyc-pn-gst-taxcode-apr.gr8.com/

YYC Sri Petaling
26 April 2018 (Mandarin)
For more information: https://yyc-sp-gst-taxcode-apr.gr8.com/

Course Fees:
Limited Time Offer! Two for the price of one!
RM199 for Two

Normal price RM199 per person 


Payment details

*Please make cheque payable to
“YYC GST Consultants Sdn Bhd”
Account Number PBB : 3186-91-8324

PLEASE REGISTER WITH US AS SOON AS POSSIBLE to secure a seat!
For more information / registration, please contact YYC Call Centre at:  
                                                       
019-368 6868 / 
603 - 9078 2868
Email: contact@yycadvisors.com / enquiry@yyc.my


or Contact us using the form below.

We look forward to welcoming you to the workshop.