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GST handbook for legal practice

The goods and services tax or GST comes into effect on 1 April 2015. The GST Handbook for Legal Practice is a practical guide written exclusively for legal practitioners to ensure that they are adequately prepared for the implementation of GST. It will unlock the intricacies of the Malaysian GST mod...

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Bibliographic Details
Main Author: Choong, Kwai Fatt 1965- (Author)
Format: Book
Language:English
Published: Subang Jaya, Selangor Thomson Reuters Malaysia 2014
Subjects:
Consumer goods > Taxation > Malaysia
Service industries > Taxation > Malaysia
Sales tax > Malaysia
Value-added tax > Law and legislation > Malaysia
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Table of Contents:
  • Getting started
  • Service tax and GST compared
  • Exclusion of GST
  • Registration
  • Supply
  • Scope of charge
  • Place of supply
  • Time of supply
  • Pricing
  • Export services
  • Import services
  • Deposit
  • Client's account
  • Disbursement
  • Out of pocket expenses
  • Commercial property in conveyancing practices
  • Payment of costs
  • Payment of government
  • Input tax credit machanism
  • Employees' benefits
  • Bad debts
  • Taxable period
  • Proforma invoices
  • Tax invoice
  • Credit notes
  • Furnishing GST returns
  • Payment or refund of GST
  • Intervention by Director General of Customs
  • GSt liabilities on partners
  • Penalties and offences
  • Transitional provision
  • Director General's review
  • Appeal to tribunal and courts

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