GST Seminar

Amount the topics in this seminar are :

  • WHAT IS GST?
  • 23 TAX CODES
  • GST MODEL
  • STANDARD RATED SUPPLIES
  • ZERO RATED SUPPLIES
  • EXEMPT SUPPLIES
  • OUT OF SCOPE SUPPLY- OS, OP
  • GST REGISTERED BUSINESS
  • CONTRA BILLING & CONTRA PAYMENT
  • EXPORT GOODS OR SERVICES
  • GOODS RETURN FOR SR
  • GOODS RETURN FOR ZRL
  • DISCOUNT
  • DEPOSIT & DELIVERY ORDER
  • RELIEF SUPPLY – RS
  • DEEMED SUPPLY - DS
  • EMPLOYEE BENEFIT
  • EXPENSES BILLED TO EMPLOYEE
  • CASE STUDY: EMPLOYEE BENEFITS
  • DONATION & SPONSORHIP
  • GIFT RULE - DEEMED SUPPLY DS
  • IS DISPOSAL OF ASSET A SUPPLY?
  • DISPOSAL ASSET
  • OPEN MARKET VALUE (OMV) & TRADE IN
  • IMPORTED SERVICES
  • INCIDENTIAL EXEMPT FINANCIAL SUPPLIES
  • INCIDENTIAL EXEMPT SUPPLY
  • SUPPLY BETWEEN MEMBERS IN GROUP REGISTRATION TAX CODE : GP & GS
  • INTER-COMPANY TRANSACTION
  • TAX CODE - AJS OR AJP
  • BAD DEBT RELIEF
  • BAD DEBT RELIEF VS. BAD DEBT RECOVER
  • CASE STUDY: GST TAX CODE – SUPPLY/SALES
  • INPUT TAX FOR BUSINESS & NON-BUSINESS PURPOSE
  • BLOCK INPUT TAX : BL
  • CASE STUDY: GST CLAIMABLE
  • DISBURSEMENT AND REIMBURSEMENT
  • IMPORTED GOODS - IM               
  • CASE STUDY: GST TAX CODE - PURCHASE
  • TAX CODE : IS    
  • TAX CODE : TX-N43
  • TAX CODE : TX-RE
  • DE MINIMIS RULE
  • GST-03
  • Mapping of Chart of Account with GST Tax Codes

Language : Slides in English, spoken in Mandarin

 

Duration : 3½ hours

 

Seats are limited. Registration is on a first-come-first-served basis.

 

For general enquiry, please call 016-8000-930 or tel/fax 085-428003.

 

Speaker : Mr Bong (contact : bong@istc.com.my, 016-870-9003)

 

Fee : RM 30 per pax, but free to our existing customer

 

Cancellation of attendance : Please inform us ASAP if you cannot make it to the seminar after you register so as to make way for others to attend.

 

Seminar material : Will be given during the seminar.