GST Seminar 2014

 GST Seminar Timetable

Venue : At our Office (Mandarin & English sessions are available)

Overview

GST will be implemented starting from 1/4/2015. GST is Malaysia’s new tax system which affects all walks of life. It will change the way we do business, purchasing policies and record keeping. This seminar is intended to explain how GST works and issues related to its implementation, how to prepare for it, its impact and how to get ready the software for GST. The range of software that we sell, i.e. SQL, IRS and UBS which are GST compliance will be discussed in the seminar.

Duration : ½ day . Pls choose morning or afternoon session.

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 : Free to our customer*, dealers and employees from audit or accounting firm, members from CSSA Miri branch. For others, RM 50 per attendee. However, this attendance fee can be used to offset any purchase of IRS or SQL software from us.

*For our customer, only two attendees are allowed for one company.  Customer must have purchased at least RM 1000 worth of goods from us in order to attend this seminar free of charge.

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.

Cancellation of seminar session : If the number of attendee for a session is less than satisfactory, we may cancel that session

Who should attend : Anyone who is involved in GST preparation, especially business owner and management should come and attend by yourself.

Parking : The parking lots near our office belong to green zone. So, during MCC office hours, if you park your car on MCC parking lots, you will need to put a parking coupon of RM 0.42 for 1 hours. But, you can find some FREE parking lots opposite of our office.

Seminar outline :

- What is GST & why is GST implemented ?

- Proposed model of GST in Malaysia

- Place, time and value of supply

- Registration for GST

- Invoice, credit note and debit note format

- Blocked input tax

- Adjustment on GST

- GST taxable period

- Submission of GST returns

- Transaction spanning GST

- GST refund & bad debts

- imported services

- preparation for GST & record keeping

- Penalties & fines

- Impact of GST to business

- How to use SQL, IRS and UBS to do GST

Seminar material : It will be sent to you through email. So email must be provided during registration. You are advised to print the material and bring it to the seminar.