What is covered in our GST Return REVIEW package?

eKTP 3

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  1. Below are the outlines to conduct the review of GTS-03 return and reconciliation:

  2. Process and generate a new GST-03 return for a taxable period in the accounting software

  3. Generate GST Document Listing from accounting system to identify used GST Tax Code

  4. Prepare the GST reconciliation worksheet on supply and purchase by comparing to management account data

  5. Analysis the result of GST reconciliation

  6. Identify any error

  7. Discuss with management on the propose suggestion on correction of error

 
Darren Yap