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:
- Tax Code Assignment
- Imported Services
- Blanket approval for simplified tax invoice
- Tax invoice and GST Accounting on Delivery Order
- Bad Debt Relief
- Gift Rule
- Zero Rated Items
- GST-03 issues
- GST Audit File
- 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.