GST Hands-on Workshop

A different approach with
proven results for successful
GST implementation.

Proven GST
Consultations trusted by
2000++ people

Contact us Now to find out
more about our 
Day Accounting Workshop.

Do you know how GST is impacting your business?

Having a good understanding of GST is important to ensure business continuity.

1. Preparation?

Have you prepared your business for GST implementation? Do you know how to do so?

2. Compliance Steps?

Are you aware of how and what must be done to comply with the GST legislations?

3. GST Impacts?

Do you know that GST is affecting all aspects of your business? Yes, all departments and not just your accounts department.

4. Action / Knowledge?

Are you taking any action to gain knowledge or help or from the experts to get this done for your business?

GST Impacts All Aspects of Your Business

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

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

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

  4. Information Technology Systems
    - IT system capabilities for GST compliance

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

  6. Customers
    - Impact on your pricing strategies and affect your sales

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

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

Get trained by the most sought-after GST Experts in 1 day
Intensive Hands-on Workshops on GST Accounting

- Practical Learning with Step by Step Easy Implementation.

This is an intensive one (1) day GST Accounting Training which will prepare you and your staff in applying correct GST treatment and tax codes on business transactions to ensure that your company's GST Return is generated correctly. At the end of this workshop, you will be able to reflect on the knowledge learnt and implement it into your business in real time. 

Listen to the short excerpts to find out more about GST 

Comprehensive Understanding on GST

How are we different in preparing you to gain a comprehensive understanding of GST?


Who we are? How do we help companies in GST?
Why us?

Filing GST returns?

What do you need to know how to file a GST return?

Comprehensive Understanding on GST

How are we different in preparing you to gain a
comprehensive understanding of GST?

Impact of GST

Understanding the impact of GST

Input Tax Credit (ITC)

Find out how to claim input tax

Accounting for GST

Find out what you need to know about tax codes and accounting treatments.

Filing of GST return

Find out how to file your GST returns.

Workshop Contents

ü Recap on GST Concept

ü Time of supply

ü Types of Supply and tax code exercise

ü Commissions - Case Study
佣金 - 案例研究

ü Disposal of Business Assets

ü Reimbursements vs Disbursements
       报销 vs 支出

ü Inter-Company Billings 

ü GST Treatment for:

  • Penalties & Interest (罚款与利息)
  • Deposits  (存款)
  • Discount (折扣)
  • Prompt Payment Discount (及时付款优惠)
  • Rebate (回扣)
  • Warranty(保修期)
  • Free Samples (样本)

ü Supplies Eligible to Claim Input Tax

ü Absorption of GST 

ü Documents required in Claiming Input Tax

ü Bad Debt Relief 

ü Repayment of Unpaid Input Tax

ü Employee Benefits

ü Application of 23 GST Tax Codes & its implication on GST Summary Sheet & GAF File
如何应用23GST税码以及此税码如何影响消费税总报表和GAF 文件档                

ü New GST Tax Code (TX-CG, BL-P, SR-MS)

ü Default setting GST tax codes to chart of account

ü MSIC code search methods, change MSIC in TAP

ü Guidance on GST Return-03: how to fill in, submit & make payment & amendment 
       GST-03 申报表:如何填写,提交,付款以及更改

ü Guidance on GST Return How to submit GAF File 


  • DG Decision

  • GST Updates on Budget 2016

"This is a specially designed hands-on workshop that helps you in understanding GST tax codes and be able to apply it correctly to generate correct GST Return. The 1 day workshop aimed on helping you to minimise error in GST accounting and submission."

-Shin Yap

ü Get practical training that can immediately guide you on GST tax codes and GST Return Submission.

ü Through the 1 day tax codes training, you will be surprised that you can implement the learnt tax code easily and with enough confident to do GST accounting.

ü Equip yourself and your business with GST knowledge to avoid unnecessary time and resources needed to rectify GST errors.

ü Save yourself from penalties for filing incorrect GST returns by gaining valuable insights on major GST risk areas and common errors. 

Who Should Attend?

Business owners and professionals, for example accountants, accounting staff, operation managers, general managers, financial managers, finance personnel, sales, procurement and marketing people, logistics staff, IT personnel, system consultants and others.

Kuala Lumpur

GST Workshop in Mandarin

13 April 2016 (Wednesday)

GST Workshop in English

19 April 2016 (Tuesday)

Time: 9.00 am - 5.00 pm


YYC Training Centre @ Sri Petaling,

63-2, Jalan Radin Tengah, Bandar Baru

Seri Petaling, 57000 Kuala Lumpur.

Find out more about our 1 Day GST Accounting Workshop

Drop your contact here to get more details about the GST Accounting Workshop.

Check out our different approach that rendered proven results for successful GST implementation.

1 Day GST Accounting Workshop

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YYC in Media

GST Malaysia interview on RTM 1 with Shin Yap

GST Interview on Bernama Today with Shin Yap

GST Malaysia - Shin Yap appearing on TV2

Shin Yap appearing on TV1 Malay News

Goods and Services Tax (GST) Malaysia Talk on Capital Today Part 1

Goods and Services Tax (GST) Malaysia Talk on Capital Today Part 2

What other people say about our previous GST workshops

Leo Chieng
Poon Soon
L&N Jaya Sdn Bhd

The courses I attended are very knowledgeable and useful for SMI and are able to assist our company to set our position when GST is in enforce.


Ms. Chong

This workshop answered many of my doubts, such as problems on costing. Also gave us the opportunity to prepare beforehand, furnished me with the concepts and I am better prepared for GST.


Ms. Low
Mun Chong Motor

Today's talk enabled me to have deeper understanding on the implementation of GST, especially on where to start and steps in preparation for GST, such as preparing tax invoice.

今天的讲座,让我了解更深入对于GST的实行, 尤其要对于开始要准备的步骤,例如:要准备tax invoice的事。

Ms. Chai 

Overall,this course provides us basic knowledge and concept on GST, real life experience is neede to undergo GST in the future.


Betty Then

I was very impressed by the presentation made by Mr. Jacky Chan. Personally I feel that Jacky did a good job by making the talk very simple and yet had the message put through even though there are still tons of problems which we may not understand that well until we see them in front of us.


Ms. Thiam
NS CHai Motor Trading, Seremban

Today's talk gave me further understanding on GST. The speech delivered by the speaker was very clear and vivid.


Ms. Hong

I have gained basic knowledge about GST from this talk, such as what is input tax and output tax, what is subject to GST and what is not subject to GST, now I know what is the next step to take.

今天的讲座,我了解到GST的基本知识,如什么是input tax & output tax, 什么要中GST,什么是免GST的,以了解下一步需要怎样处理。--洪秀燕--

Ms. Ng Lee

This course benefited our company because it is divided into several modules covering from overall preview, implementation of GST to invoicing and pricing, with six modules, we can learn everything step by step.


Our Previous Workshops

Take a look at our previous successful workshops.

About the Trainer

Yap Shin Siang

Managing Partner
CA(M), CPA(AUST), CFP, MBA(UK), MIA member

Yap Shin Siang, also fondly known as Shin Yap, is regarded as one of the leading experts in Malaysian GST, she is a licensed auditor, tax agent and has passed the GST examination conducted by Royal Customs Malaysia and the Malaysian Institute of Accountants (M.I.A). She has been featured in many GST interviews on various media, which includes RTM 1, Bernama News, NST, SME News, China Press, Harian Metro and many more.

Shin is also a frequent speaker for seminars on GST organised by China Press, Nanyang Siang Pau, MIA and various trade associations such as Malaysia Retail Chain Association (MRCA) and Master Builders Association Malaysia (MBAM). To date, Shinand her team of GST Consultants have conducted over 300 GST seminars and workshops, trained over 10,000 participants including business owners, senior management, finance / accounting staff and other professionals from more than 2,500 organisations.

She has conducted more than 300 seminars and GST workshops with many organizations, including:

ü The Electrical and Electronics Association of Malaysia (TEEAM)

ü Malaysian Retailer-Chains Association (MRCA)

ü Federation of Linestock Farmer Association of Malaysia

ü SME Corporation Malaysia

ü SMI Association of Malaysia

ü Malaysia-China Chamber of Commerce (MCCC)

Chan Soon Tat (Jacky)

GST Trainer Jacky Chan has passed the examinations of GST Tax Agents organised by Royal Malaysian Customs Department and Malaysian Institute of Accountant (M.I.A) and he is an approved training provider by Pembangunan Sumber Manusia Berhad (PSMB). To date, he has conducted more than 300 GST workshops and seminars; Along wIth Shin, Jacky works closely woth Singapore GST Consultant to design GST Programs for Malaysian businesses and helped many SMEs in understand ing and implementing GST to avoid unnecessary mistake during GST implementation.

Jacky Chan has more than 10 years of Accounting, Audit, Taxation and Business Advisory experience in several industries such as Licensed Manufacturing Warehouse (LMW), Manufacturing, Construction, Trading, Logistics and Government Institutions. He handled many tax audit & investigation cases in dealing with Inland Revenue Board and Royal Malaysian Customs Department. Besides, he also assisted many companies in Corporate Tax Planning.

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