Malaysia GST Seminar – N.Selvam Consult (Sage 300 ERP formerly Sage ERP Accpac )

 

 

 


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Hands-On Training

GST Audit File (GAF) v2.0

What can the authorities do with the GST Audit File (GAF)?
Know more details

Let me share with you some of the comments I received on the GST Audit File/GAF

  1. My Consultant mentioned GAF is not in the legislation so I can ignore
  2. My Software Vendor mentioned GAF is not important
  3. I attended a Seminar and was told the authorities will never ask for GAF
  4. I was told it is a waste of time & money learning how to read the GST Audit File
  5. I heard as long as your accounting software can generate GAF, you are "safe"
  6. I was told you are not expected to know what GAF contains, it is too technical for you
  7. I was told GAF contains information that can only be understood by KASTAM
  8. I am from finance. I heard you need IT knowledge to read the GST Audit File

Ask yourself

  1. What would you do if KASTAM or IRB ask for the GST Audit File
  2. Why is GAF mentioned in the GST Software Guide and GST Audit Framework
  3. How much do you know about GAF
  4. Do you know what the authorities can do with GAF
    The setting up of the CIA, which consists of the Inland Revenue Board (IRB), Royal Malaysian Customs Department and Companies Commission  Malaysia(SSM) and which will see the sharing of data among these organizations, was announced today by Prime Minister Datuk Seri Najib Razak in Budget 2017.
  5. Did you know for an Accounting Software to be accredited by KASTAM Malaysia, it must be able to generate (a) GST03 (b) GAF (c) Tap File
  6. Do you know what is required by KASTAM in GAFv2.0
  7. Did you check if the GAF generated by your accounting system complies with the requirements as per the GST Software Guide.
    Don't you think it is important for you to confirm your GAF is "compliant". The onus is on you to check.
  8. How did you get the reported figures for GST03. Was it from Excel?  Are you aware that GST03 can also be reproduced from GAF & what would you do if the numbers do not match. It could trigger an audit.
  9. Would you like to generate audit reports, ledgers, exception reports and search for transactions using key words
  10. Do you know the differences between GAFv10 and GAFv2.0.
Attend the GAF hands-on training conducted by N Selvam. More than 150 sessions conducted to date. You will learn how to analyse the GST Audit File using Excel Formulas & Pivot Tables. Most of all you will be amazed at how much you will learn during this 1 full day session. Contact Ms Lee at eluza@nselvam.com or Ms Mages at 603-77298222 if you require more information and the training dates for April and May 2018.

 

 

Group rates available for in-house GAF training and special rates for GST Consultants

Training Fees

RM 499.00 + 6% GST / Per Person

 

 

  • With Lunch and Two (2) Coffee/ Tea Breaks

Training Details

Date : 26th April 2018 (Thursday) 19th May 2018 (Saturday)
  31st May 2018 (Thursday)  
     
Duration : Full Day (09:00 a.m. to 06:30 p.m.)
Venue N.Selvam Consult Training Facility, Petaling Jaya (Note: Only 10 participants per session)
For more details, please contact Ms. Mages or Ms. Eluza Lee
Phone +603-7729 8222 or +6012-200 6834
Email : mages@nselvam.com or eluza@nselvam.com
Download Registration Here

N SELVAM CONSULT N. SELVAM CONSULT (00739623-V)
GST No. 001364295680
1108, LOBBY 2, 11TH FLOOR, BLOCK A, DAMANSARA INTAN, NO. 1, JALAN SS20/27,
47400 PETALING JAYA, SELANGOR, MALAYSIA.
TEL: +603-7729 8222 (HUNTING LINE)        FAX: +603-7729 3128
Email & Homepage : selvam@nselvam.com   www.nselvam.com
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