Preparation for Compliance with GST Audit



The introduction of Malaysian GST has resulted in significant impact on every stage of the distribution chain. In view of the complexities of GST, there are continuous clarifications, changes and updates after GST become effective on 1 April 2015. Since then, RMCD has issued 12 DG’s decisions and make amendments to most of the GST guides, especially on industry guides and specific guides. Due to the continuous DG’s decision and revision on GST guides, businesses need to be aware of how the changes will impact them and understanding the proper GST treatment of their business transactions and ensure filing of GST03 Return is done correctly without omissions and mistakes.


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

  • Understand the Malaysian GST model and key concepts better
  • Be aware of the latest updates on GST rules relating to DG’s decisions and new GST tax codes
  • Understand the penalties under the GST Act 2014
  • Understand GST audit key focus areas and prepare for GST audit
  • Apply correct GST treatment and tax codes for different business scenarios
  • Know how to do GST03 Return filings, submission and payment properly

Who Should Attend

  • Accounts Executive
  • Accountant
  • Finance Manager
  • Head of Department
  • Finance Director / Financial Controller / CFO
  • General Manager / COO / CEO
  • Director
  • Anyone responsible to get the company to be GST compliant


  • Interactive lectures
  • Presentation slides
  • Scenario studies
  • Q and A sessions


  1. Revisit Malaysian GST model
  2. Latest GST updates and DG’S decisions
  3. Highlight of 10 most common mistakes made in GST filings
  4. GST audit key focus areas
  5. Discussion of common business scenarios with appropriate GST treatment
  6. GST new tax codes
  7. Review of GST03 Return
  8. GST penalties

Fee: RM 850 per pax

Loyalty Points: 850 Points

Duration: 1 Day

Note: In-house course is available. Request it HERE




Biodata: Danny admitted to the degree of Bachelor of Commerce, majoring in Accounting and Finance at University of Western Australia in year 1996. He started his career in auditing and taxation field as an External Auditor and Tax Consultant with Deloitte Kassim Chan. He then obtained CPA Australia membership status in year 1999 and qualified as a Chartered Accountant with Malaysian Institute of Accountants (MIA) in year 2001. Thereafter he joined several private sectors companies as an Accountant and Finance Manager from trading, management consulting, multinational oil and gas and manufacturing sector. With more than 15 years of professional experience with public accounting and private sectors, Danny’s expertise covers statutory audit, internal audit, corporate and expatriate tax compliance, financial reporting and cash flow planning etc. He is also exposed to auditing and taxation of wide range of industries including financial institution, manufacturing, trading, plantation, construction, property development etc. Currently, He operates his own and unique cost optimisation and consulting services helping companies to ‘find extra profit’. He is also providing GST consulting and project implementation assignment for local company as well as providing in-house and public GST seminar in both English and Mandarin language. Danny has completed 10-days GST special course program conducted by the Royal Malaysian Customs Department (RMCD) for GST Agents.





Download the course contents and registration form HERE: