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ROYAL MALAYSIAN CUSTOMS DEPARTMENT GOODS AND SERVICES GUIDE ON ACCOUNTING SOFTWARE ENHANCEMENT TOWARDS GST COMPLIANCEPUBLICATION Date Published: December 2017. The Guide on Accounting Software Enhancement

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How to fill out gst compliance

01

Step 1: Gather all the necessary documents and information required for GST compliance.

02

Step 2: Register for GST if you haven't already done so.

03

Step 3: Understand the different GST forms and their purpose.

04

Step 4: Fill out the GST forms accurately and completely.

05

Step 5: Submit the filled forms along with supporting documents to the appropriate GST authorities.

06

Step 6: Pay the applicable GST amount on time.

07

Step 7: Maintain proper records and documentation for future audits.

08

Step 8: Continuously stay updated with any changes or amendments in the GST regulations.

Who needs gst compliance?

01

Any individual or business entity engaged in the supply of goods or services is required to comply with GST regulations.

02

This includes manufacturers, retailers, wholesalers, service providers, importers, exporters, and anyone involved in the supply chain.

03

GST compliance is mandatory for individuals or businesses with an annual turnover exceeding the specified threshold determined by the GST authorities.

04

However, even if the turnover falls below the threshold, voluntary GST registration and compliance may be beneficial for certain businesses to avail input tax credit and enhance their competitiveness in the market.

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