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8 Steps General Checklist for GST implementation
- Are the Directors and key persons in the respective departments understand the GST concepts and mechanism?
- Have you conducted GST functional and operational impact studies and assessment?
- Have you formed a GST Project Team, identified a GST Project Leader and prepared a GST implementation plan?
- Have you modified, upgraded or purchased GST compliant accounting software and attended software training?
- Is your Accounts & Finance Team has sufficient knowledge on GST treatments for specialised industry, GST accounting transactions, tax codes, GST-03 tax return and GAF?
- Have you addressed GST transitional issues e.g. contract and supplies spanning?
- What is your plan to prepare for GST implementation and continuous monitoring of GST compliance?
- Have you prepared for GST post-implementation review of the first taxable period GST-03 return and management accounts?
Get a copy of our book entitled "GST Implementation & Readiness Assessment - A Quick Business Guide & Checklist” for further information and details.