If you would like to know the latest comment from Customs' trainers, here is the summary of topics discussed during the training conducted by Customs.

I have compiled into the following subject matters:

    1. Tax Code Assignment
    2. Imported Services
    3. Blanket approval for simplified tax invoice
    4. Tax invoice and GST Accounting on Delivery Order
    5. Bad Debt Relief
    6. Gift Rule
    7. Zero Rated Items
    8. GST-03 issues
    9. GST Audit File
    10. Rounding issues and other minor topics

I will address in detail during the training for the illustration on the above 10 scenarios.

Please download the attached file to view the scenarios.