What to prepare in this SST Transition period?
September 2018: –
- GST Audit File (“GAF”) - Settle GAF issues before GST is abolished and not settle after the GST is abolish
- Manage potential GST Audit contingent liability
- GST Audit on-going for 7 years
- GST-03 generated from GAF doesn’t match with GST-03 to Customs may trigger Audit
- To generate GAF file of every taxable period (Apr2015 until Last Submission)
- Ensure every GAF can be opened (Downloaded GAF ≠ GAF can be opened)
- Check GAF file against GST-03 past submissions – Reconcile
- Identify whether your GAF (GST Audit File) format meet RMCD requirement for audit purposes (audit may be on going for 7 years)
- Missing account balances in GAF when compared to Trial Balanced generated from accounting software
- Highlight the blank mandatory fields, eg BRN (Business Registration Number)
- Fields containing incorrect information, eg BRN appears in invoice number field
- Missing K-1 number for imported goods in P Record element
- Tax codes in GAF not defined in JKDM Accounting Software Guide
- Currency Code in GAF does not comply with ISO Currency Code
SST Implementation
- Solve SST ongoing issues & guidelines on daily operations in ALL involved departments
- Lay down proper SST implementation mechanics and steps for ALL department staff to follow
- Reflect ongoing SST updates and changes into ALL affected departments
- Be alert for & ready to act on the possible official enforcement of the proposed SST Tax code by Customs
- Be alert for & ready to act on the possible official enforcement of the proposed SST Audit File (“SAF”) by Customs
- Commencement of 1st SST Taxable period
- Ensure your software version was up to date
November 2018: –
- Closure of SST Account (1st week of Nov)
- SST Submission
- 1st SST Taxable period (Sep – Oct)
- Bi-monthly Return Review Submission
- To take note: (non-compliance & liability; scope & chargeability; supporting documents; etc)
December 2018: –
- Last GST Submission
- Last submission & payment for GST on 29/12/2018
- Unable to claim back the input tax credit after this period
- Get all the supplier tax invoice previously ASAP to claim ALL the input tax credit
- Take note on bad debt relief claim